Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/14/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/26/2013
DOT Vendor: C09580  Contract: 64987 

IL Project:      From Date: 06/06/2013
Route: FAP 303 (IL 173)
Section: 129K-1 To Date: 07/26/2013
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:  93.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,456,650.05      506,622.35      248,701.77      14,714,570.63      13,706,163.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,706,163.06     
Total paid this estimate:   13,706,163.06     
     Previous payments to contractor: -13,536,138.26     
     Payment to contractor this estimate: 170,024.80     
 
          Voucher #   BC00337 Date: 07/30/2013 1 of 1 170,024.80     

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

Pay Estimate Number:  29 Total: 170,024.80     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.952  1.000  0.048  132,476.86  6,358.89 
21101615  TOPSOIL F & P 4   60,975.000  0.000  60,975.000  15,876.500  60,975.000  45,098.500  2.53  114,099.20 
25000210  SEEDING CL 2A   8.500  0.000  8.500  5.700  8.500  2.800  1,639.26  4,589.93 
25000400  NITROGEN FERT NUTR   988.000  0.000  988.000  546.000  897.500  351.500  1.33  467.50 
25000500  PHOSPHORUS FERT NUTR   988.000  0.000  988.000  553.500  905.000  351.500  1.33  467.49 
25000600  POTASSIUM FERT NUTR   988.000  0.000  988.000  553.500  905.000  351.500  1.33  467.49 
25000750  MOWING   9.000  0.000  9.000  0.000  1.880  1.880  51.23  96.31 
25100630  EROSION CONTR BLANKET   88,943.000  0.000  88,943.000  27,534.100  50,423.400  22,889.300  0.88  20,142.58 
25200110  SODDING SALT TOLERANT   17,603.000  0.000  17,603.000  13,870.000  17,603.000  3,733.000  4.42  16,499.86 
28000500  INLET & PIPE PROTECT   152.000  0.000  152.000  85.000  86.000  1.000  100.00  100.00 
28500400  ARTICUL BLOCK REV MAT   408.000  0.000  408.000  396.900  408.000  11.100  125.00  1,387.50 
40600300  AGG PR CT   23.000  0.000  23.000  0.000  2.100  2.100  60.89  127.87 
63500105  DELINEATORS   8.000  19.000  27.000  27.000  8.000  -19.000  40.00  -760.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  20.630  21.630  1.000  1,280.04  1,280.04 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.950  1.000  0.050  39,001.14  1,950.06 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.950  1.000  0.050  37,501.09  1,875.05 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.950  1.000  0.050  17,500.51  875.03 

 

 

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
Total:   

$170,024.80

 

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