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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/04/2013
DOT Vendor: C09580  Contract: 64987 

IL Project:      From Date: 11/21/2012
Route: FAP 303 (IL 173)
Section: 129K-1 To Date: 01/04/2013
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:  88.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,456,650.05      105,883.73      0.00      14,562,533.78      12,844,905.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,844,905.87     
Total paid this estimate:   12,844,905.87     
     Previous payments to contractor: -12,419,437.86     
     Payment to contractor this estimate: 425,468.01     
 
          Voucher #   BC04379 Date: 01/08/2013 1 of 1 425,468.01     

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

Pay Estimate Number:  22 Total: 425,468.01     

 

 

 

 


 

 

 

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
X4400110  TEMP PAVT REMOVAL   28,315.000  0.000  28,315.000  7,170.390  25,062.450  17,892.060  11.30  202,180.28 
X8050095  SERV INSTALL SPL   4.000  0.000  4.000  3.000  4.000  1.000  1,432.40  1,432.40 
X8750005  TS POST 14 SPL   12.000  0.000  12.000  10.000  12.000  2.000  1,107.27  2,214.54 
Z0062456  TEMP PAVEMENT   28,977.000  0.000  28,977.000  24,775.640  26,070.770  1,295.130  36.05  46,689.44 
20200100  EARTH EXCAVATION   45,079.000  0.000  45,079.000  36,073.300  36,094.600  21.300  14.93  318.01 
25000400  NITROGEN FERT NUTR   988.000  0.000  988.000  0.000  147.000  147.000  1.33  195.51 
25000500  PHOSPHORUS FERT NUTR   988.000  0.000  988.000  0.000  154.500  154.500  1.33  205.49 
25000600  POTASSIUM FERT NUTR   988.000  0.000  988.000  0.000  154.500  154.500  1.33  205.49 
25200110  SODDING SALT TOLERANT   17,603.000  0.000  17,603.000  0.000  13,870.000  13,870.000  4.42  61,305.40 
28500400  ARTICUL BLOCK REV MAT   408.000  0.000  408.000  0.000  396.900  396.900  125.00  49,612.50 
40600525  LEV BIND HM N50   112.000  0.000  112.000  0.000  112.000  112.000  63.70  7,134.40 
40603080  HMA BC IL-19.0 N50   1,419.000  0.000  1,419.000  1,184.940  1,419.000  234.060  50.03  11,710.02 
40603310  HMA SC "C" N50   1,004.000  0.000  1,004.000  524.430  868.560  344.130  55.98  19,264.40 
40800050  INCIDENTAL HMA SURF   182.000  0.000  182.000  121.780  182.000  60.220  103.62  6,240.00 
48203021  HMA SHOULDERS 6   115.000  0.000  115.000  0.000  100.800  100.800  62.89  6,339.31 
60266600  VALVE BOX ADJ   14.000  0.000  14.000  7.000  9.000  2.000  260.06  520.12 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  13.630  15.630  2.000  1,280.04  2,560.08 

 

 

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
70300220  TEMP PVT MK LINE 4   207,627.000  0.000  207,627.000  143,878.000  144,256.800  378.800  0.18  68.18 
84200804  REM POLE FDN   13.000  0.000  13.000  8.000  13.000  5.000  367.71  1,838.55 
84500130  REMOV LTG CONTR FDN   1.000  0.000  1.000  0.000  1.000  1.000  424.70  424.70 
88040070  SH P LED 1F 3S BM   35.000  0.000  35.000  31.000  33.000  2.000  669.18  1,338.36 
FRC00600  HMA SURF REM 4"   0.000  1,315.280  1,315.280  0.000  1,315.280  1,315.280  1.00  1,315.28 
FRC00601  TEMP PIPE CUL REM 12"   0.000  1,360.960  1,360.960  0.000  1,360.960  1,360.960  1.00  1,360.96 
FRC00602  REL INLET SPL NO 5   0.000  994.590  994.590  0.000  994.590  994.590  1.00  994.59 
Total:   

$425,468.01

 

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