Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/27/2013
DOT Vendor: C09580  Contract: 64987 

IL Project:      From Date: 02/11/2013
Route: FAP 303 (IL 173)
Section: 129K-1 To Date: 02/27/2013
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:  90.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,456,650.05      347,966.12      215,227.91      14,589,388.26      13,149,401.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,149,401.34     
Mobilzation Paid:60,000.00     
Total paid this estimate:   13,149,401.34     
     Previous payments to contractor: -12,848,024.71     
     Payment to contractor this estimate: 301,376.63     
 
          Voucher #   BC05140 Date: 03/01/2013 1 of 1 301,376.63     

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

Includes final mobilization Pay Estimate Number:  24 Total: 301,376.63     

 

 

 

 


 

 

 

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
Z0030260  IMP ATTN TEMP FRN TL3   3.000  5.000  8.000  3.000  8.000  5.000  4,500.13  22,500.65 
20100210  TREE REMOV OVER 15   287.000  145.500  432.500  287.000  432.500  145.500  17.00  2,473.50 
31100910  SUB GRAN MAT A 12   72,665.000  4,722.160  77,387.160  72,665.000  77,387.160  4,722.160  8.33  39,335.59 
40201000  AGGREGATE-TEMP ACCESS   162.000  22.080  184.080  162.000  184.080  22.080  24.63  543.83 
40600525  LEV BIND HM N50   112.000  27.360  139.360  112.000  139.360  27.360  63.70  1,742.83 
40600837  P LEV BIND MM N70   153.000  4.590  157.590  153.000  157.590  4.590  71.70  329.10 
40600990  TEMPORARY RAMP   279.000  1,438.770  1,717.770  279.000  1,717.770  1,438.770  35.05  50,428.89 
40603080  HMA BC IL-19.0 N50   1,419.000  85.280  1,504.280  1,419.000  1,504.280  85.280  50.03  4,266.56 
40603235  P HMA BC IL19.0 N70   2,425.000  72.750  2,497.750  2,425.000  2,497.750  72.750  56.97  4,144.57 
40603565  P HMA SC "E" N70   598.000  159.990  757.990  598.000  757.990  159.990  74.54  11,925.65 
40800050  INCIDENTAL HMA SURF   182.000  18.050  200.050  182.000  200.050  18.050  103.62  1,870.34 
42000411  PCC PVT 9 1/2 JOINTD   59,782.000  1,424.550  61,206.550  59,782.000  61,206.550  1,424.550  50.74  72,281.67 
42300300  PCC DRIVEWAY PAVT 7   913.000  31.000  944.000  913.000  944.000  31.000  37.00  1,147.00 
44000155  HMA SURF REM 1 1/2   259.000  55.900  314.900  259.000  314.900  55.900  5.20  290.68 
44000158  HMA SURF REM 2 1/4   2,664.000  369.000  3,033.000  2,664.000  3,033.000  369.000  4.21  1,553.49 
48300410  PCC SHOULDERS 9 1/2   3,594.000  61.270  3,655.270  3,594.000  3,655.270  61.270  48.66  2,981.40 
60603500  COMB CC&G TB6.06   844.000  16.900  860.900  844.000  860.900  16.900  20.00  338.00 

 

 

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
60608600  COMB CC&G TM6.06   456.000  48.900  504.900  456.000  504.900  48.900  19.00  929.10 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  16.630  17.630  1.000  1,280.04  1,280.04 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  600,000.00  60,000.00 
70400100  TEMP CONC BARRIER   3,075.000  563.200  3,638.200  3,075.000  3,638.200  563.200  18.27  10,289.66 
FRC00900  LT TLS SIGNAL REV   0.000  413.750  413.750  0.000  413.750  413.750  1.00  413.75 
FRC00901  REMOVE BANK SIGN BASE   0.000  924.410  924.410  0.000  924.410  924.410  1.00  924.41 
FRC00902  BOX CULHOLES REPAIR   0.000  1,209.080  1,209.080  0.000  1,209.080  1,209.080  1.00  1,209.08 
FRC01000  RAISE INLETS   0.000  2,087.890  2,087.890  0.000  2,087.890  2,087.890  1.00  2,087.89 
X9200900  REMOVE BANK SIGN   0.000  1.000  1.000  0.000  1.000  1.000  3,505.95  3,505.95 
X9200901  TEMP SIGN PANEL   0.000  130.000  130.000  0.000  123.000  123.000  21.00  2,583.00 
Total:   

$301,376.63

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA