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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 05/21/2012
| DOT Vendor: |
C09580 |
|
Contract: |
64987 |
| IL Project: |
|
From Date: |
05/04/2012 |
| Route: |
FAP 303 (IL 173) |
|
|
|
| Section: |
129K-1 |
To Date: |
05/21/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 29.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,456,650.05 |
39,040.16 |
0.00 |
14,495,690.21 |
4,217,174.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,217,174.55 |
| Total
paid this estimate: |
|
|
4,217,174.55 |
|
Previous payments to contractor: |
|
|
-3,956,767.81 |
|
Payment to contractor this estimate: |
|
| 260,406.74 |
| |
|
Voucher # BC06638 | Date: 05/23/2012 |
|
1
of 1
|
260,406.74 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
260,406.74 |
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 |
| X6024250 |
INLETS SPL N5 |
58.000 |
0.000 |
58.000 |
13.000 |
18.000 |
5.000 |
2,722.77 |
13,613.85 |
| Z0028415 |
GEOTECHNICAL REINF |
81,692.000 |
0.000 |
81,692.000 |
2,281.400 |
16,640.330 |
14,358.930 |
2.71 |
38,912.70 |
| 20200100 |
EARTH EXCAVATION |
45,079.000 |
0.000 |
45,079.000 |
22,539.590 |
22,730.000 |
190.410 |
14.93 |
2,842.82 |
| 20800150 |
TRENCH BACKFILL |
3,520.000 |
0.000 |
3,520.000 |
218.000 |
823.000 |
605.000 |
11.28 |
6,824.40 |
| 28000250 |
TEMP EROS CONTR SEED |
1,838.000 |
0.000 |
1,838.000 |
1,208.000 |
1,736.000 |
528.000 |
0.88 |
464.64 |
| 28000400 |
PERIMETER EROS BAR |
23,790.000 |
0.000 |
23,790.000 |
13,486.300 |
13,795.900 |
309.600 |
1.50 |
464.40 |
| 28000500 |
INLET & PIPE PROTECT |
152.000 |
0.000 |
152.000 |
22.000 |
24.000 |
2.000 |
100.00 |
200.00 |
| 31100910 |
SUB GRAN MAT A 12 |
72,665.000 |
0.000 |
72,665.000 |
963.300 |
3,022.170 |
2,058.870 |
8.33 |
17,150.39 |
| 42000411 |
PCC PVT 9 1/2 JOINTD |
59,782.000 |
0.000 |
59,782.000 |
0.000 |
1,173.140 |
1,173.140 |
50.74 |
59,525.12 |
| 44000500 |
COMB CURB GUTTER REM |
12,001.000 |
0.000 |
12,001.000 |
5,749.700 |
6,571.700 |
822.000 |
3.53 |
2,901.66 |
| 50104400 |
CONC HDWL REM |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,141.84 |
1,141.84 |
| 50105220 |
PIPE CULVERT REMOV |
3,710.000 |
0.000 |
3,710.000 |
378.500 |
786.000 |
407.500 |
16.81 |
6,850.07 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,950.000 |
0.000 |
1,950.000 |
181.400 |
369.900 |
188.500 |
30.13 |
5,679.51 |
| 550A0070 |
STORM SEW CL A 1 15 |
914.000 |
0.000 |
914.000 |
310.100 |
373.600 |
63.500 |
32.23 |
2,046.61 |
| 550A0120 |
STORM SEW CL A 1 24 |
565.000 |
0.000 |
565.000 |
245.300 |
309.300 |
64.000 |
45.85 |
2,934.40 |
| 550A0340 |
STORM SEW CL A 2 12 |
599.000 |
0.000 |
599.000 |
11.300 |
306.000 |
294.700 |
30.18 |
8,894.05 |
| 550A0400 |
STORM SEW CL A 2 21 |
700.000 |
0.000 |
700.000 |
219.500 |
451.100 |
231.600 |
38.99 |
9,030.08 |
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 |
| 550A0410 |
STORM SEW CL A 2 24 |
162.000 |
0.000 |
162.000 |
0.000 |
45.500 |
45.500 |
54.53 |
2,481.12 |
| 550A0480 |
STORM SEW CL A 2 48 |
798.000 |
0.000 |
798.000 |
0.000 |
593.500 |
593.500 |
116.98 |
69,427.63 |
| 60224446 |
MAN TA 7 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,118.30 |
4,118.30 |
| 60240310 |
INLETS TB T11F&G |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
1,252.92 |
1,252.92 |
| 60500040 |
REMOV MANHOLES |
7.000 |
0.000 |
7.000 |
3.000 |
4.000 |
1.000 |
450.46 |
450.46 |
| 60500060 |
REMOV INLETS |
35.000 |
0.000 |
35.000 |
10.000 |
12.000 |
2.000 |
225.24 |
450.48 |
| 84200804 |
REM POLE FDN |
13.000 |
0.000 |
13.000 |
0.000 |
3.000 |
3.000 |
367.71 |
1,103.13 |
| 89502380 |
REMOV EX HANDHOLE |
23.000 |
0.000 |
23.000 |
8.000 |
10.000 |
2.000 |
548.72 |
1,097.44 |
| 89502385 |
REMOV EX CONC FDN |
24.000 |
0.000 |
24.000 |
15.000 |
16.000 |
1.000 |
548.72 |
548.72 |
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Total: |
$260,406.74 |
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