Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C09580  Contract: 64987 

IL Project:      From Date: 05/20/2013
Route: FAP 303 (IL 173)
Section: 129K-1 To Date: 06/06/2013
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:  91.99%
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      13,536,138.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,536,138.26     
Total paid this estimate:   13,536,138.26     
     Previous payments to contractor: -13,329,866.78     
     Payment to contractor this estimate: 206,271.48     
 
          Voucher #   BC06597 Date: 06/07/2013 1 of 1 206,271.48     

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Pay Estimate Number:  28 Total: 206,271.48     

 

 

 

 


 

 

 

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  0.932  0.952  0.020  132,476.86  2,649.54 
X7200205  SIGN PANEL T2 SPL   52.000  26.000  78.000  78.000  52.000  -26.000  36.00  -936.00 
X8050095  SERV INSTALL SPL   4.000  0.000  4.000  4.000  3.000  -1.000  1,432.40  -1,432.40 
X8250505  LIGHT CONTROLLER SPL   4.000  0.000  4.000  3.000  4.000  1.000  2,210.23  2,210.23 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.896  1.000  0.104  38,660.53  4,020.70 
20200100  EARTH EXCAVATION   45,079.000  0.000  45,079.000  36,094.600  45,079.000  8,984.400  14.93  134,137.09 
21101615  TOPSOIL F & P 4   60,975.000  0.000  60,975.000  9,146.000  15,876.500  6,730.500  2.53  17,028.17 
25000210  SEEDING CL 2A   8.500  0.000  8.500  0.000  5.700  5.700  1,639.26  9,343.78 
25000314  SEEDING CL 4B   0.500  0.000  0.500  0.000  0.500  0.500  2,919.94  1,459.97 
25000400  NITROGEN FERT NUTR   988.000  0.000  988.000  147.000  546.000  399.000  1.33  530.67 
25000500  PHOSPHORUS FERT NUTR   988.000  0.000  988.000  154.500  553.500  399.000  1.33  530.67 
25000600  POTASSIUM FERT NUTR   988.000  0.000  988.000  154.500  553.500  399.000  1.33  530.67 
25100630  EROSION CONTR BLANKET   88,943.000  0.000  88,943.000  0.000  27,534.100  27,534.100  0.88  24,230.01 
25100900  TURF REINF MAT   2,611.000  0.000  2,611.000  0.000  2,611.000  2,611.000  4.58  11,958.38 
28000500  INLET & PIPE PROTECT   152.000  0.000  152.000  82.000  85.000  3.000  100.00  300.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  19.630  20.630  1.000  1,280.04  1,280.04 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.930  0.950  0.020  39,001.14  780.02 

 

 

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
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.930  0.950  0.020  37,501.09  750.03 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.930  0.950  0.020  17,500.51  350.01 
70103815  TR CONT SURVEILLANCE   128.000  31.960  159.960  159.960  154.800  -5.160  750.02  -3,870.10 
X9201504  MAN T1F CL - 4"CASTING   0.000  2.000  2.000  1.000  2.000  1.000  420.00  420.00 
Total:   

$206,271.48

 

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