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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    64987 / 31


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Contractor Invoice

Current Report 03/20/2014
DOT Vendor: C09580  Contract: 64987 

IL Project:      From Date: 02/14/2014
Route: FAP 303 (IL 173)
Section: 129K-1 To Date: 03/20/2014
Project: NHF-0303/053/ State Job: C-92-162-10
Letting Date: 06/17/2011 Dist/Cnty: 02 - 201 (WINNEBAGO )
Airport: 129K-1 State Job: C-92-162-10
Scope: FAP-303, IL 173 @ IL 251 IN MACHESNEY PK.

Payee:

WILLIAM CHARLES CONSTR CO LLC PO BOX 2071  LOVES PARK , IL  61130

 

 

 

 

Percent Completed:  97.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,456,650.05      684,310.03      882,166.93      14,258,793.15      13,920,556.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,920,556.54     
Total paid this estimate:   13,920,556.54     
     Previous payments to contractor: -13,853,832.90     
     Payment to contractor this estimate: 66,723.64     
 
          Voucher #   BC03721 Date: 03/24/2014 1 of 1 66,723.64     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  32 Total: 66,723.64     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X6024246  INLETS SPL N3   5.000  1.000  6.000  5.000  6.000  1.000  2,908.20  2,908.20 
Z0030330  IMP ATTN REL FRD TL3   5.000  1.000  6.000  5.000  6.000  1.000  2,500.07  2,500.07 
Z0030370  IMP ATTN REL SUN TL3   10.000  1.000  11.000  10.000  11.000  1.000  4,300.13  4,300.13 
20200100  EARTH EXCAVATION   45,079.000  218.600  45,297.600  45,079.000  45,297.600  218.600  14.93  3,263.70 
25000210  SEEDING CL 2A   8.500  2.000  10.500  8.500  10.500  2.000  1,639.26  3,278.52 
28500400  ARTICUL BLOCK REV MAT   408.000  33.000  441.000  408.000  441.000  33.000  125.00  4,125.00 
50102400  CONC REM   67.300  31.330  98.630  64.130  98.630  34.500  116.76  4,028.22 
50105220  PIPE CULVERT REMOV   3,710.000  479.900  4,189.900  3,710.000  4,189.900  479.900  16.81  8,067.12 
60218400  MAN TA 4 DIA T1F CL   4.000  2.000  6.000  4.000  6.000  2.000  1,532.75  3,065.50 
60224446  MAN TA 7 DIA T1F CL   1.000  2.000  3.000  2.000  3.000  1.000  4,118.30  4,118.30 
60500040  REMOV MANHOLES   7.000  8.000  15.000  7.000  15.000  8.000  450.46  3,603.68 
78008210  POLYUREA PM T1 LN 4   26,060.000  7,473.000  33,533.000  26,060.000  33,533.000  7,473.000  0.75  5,604.75 
87800415  CONC FDN TY E 36D   184.000  25.000  209.000  188.000  209.000  21.000  180.62  3,793.02 
89502380  REMOV EX HANDHOLE   23.000  5.000  28.000  23.000  28.000  5.000  548.72  2,743.60 
FRC02200  BANK WTR SER PLUMBING   0.000  5,319.490  5,319.490  0.000  5,319.490  5,319.490  1.00  5,319.49 
FRC02201  EXCAVATE RW DEBRIS   0.000  1,573.050  1,573.050  0.000  1,573.050  1,573.050  1.00  1,573.05 
FRC02202  SHLD REM F GUARDRAIL   0.000  1,059.950  1,059.950  0.000  1,059.950  1,059.950  1.00  1,059.95 

 

 

continued
PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
FRC02203  LOWER INLET   0.000  1,468.340  1,468.340  0.000  1,468.340  1,468.340  1.00  1,468.34 
X9202000  ELECTRICAL TRACE WIRE   0.000  2,019.000  2,019.000  0.000  1,903.000  1,903.000  1.00  1,903.00 
Total:   

$66,723.64

 

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