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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 04/09/2012
| DOT Vendor: |
C09580 |
|
Contract: |
64987 |
| IL Project: |
|
From Date: |
03/20/2012 |
| Route: |
FAP 303 (IL 173) |
|
|
|
| Section: |
129K-1 |
To Date: |
04/09/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 23.17% |
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 |
3,359,155.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,359,155.07 |
| Total
paid this estimate: |
|
|
3,359,155.07 |
|
Previous payments to contractor: |
|
|
-3,252,669.99 |
|
Payment to contractor this estimate: |
|
| 106,485.08 |
| |
|
Voucher # BC05895 | Date: 04/10/2012 |
|
1
of 1
|
106,485.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
106,485.08 |
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 |
| XZ127900 |
RETAINING WALL REMOV |
1,450.000 |
0.000 |
1,450.000 |
0.000 |
525.000 |
525.000 |
5.60 |
2,940.00 |
| X4402805 |
ISLAND REMOVAL |
4,333.000 |
0.000 |
4,333.000 |
2,509.000 |
3,498.000 |
989.000 |
1.57 |
1,552.73 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.450 |
0.520 |
0.070 |
132,476.86 |
9,273.38 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.173 |
0.273 |
0.100 |
38,660.53 |
3,866.05 |
| Z0030370 |
IMP ATTN REL SUN TL3 |
10.000 |
0.000 |
10.000 |
0.000 |
3.000 |
3.000 |
4,300.13 |
12,900.39 |
| Z0062456 |
TEMP PAVEMENT |
28,977.000 |
0.000 |
28,977.000 |
15,635.280 |
15,743.280 |
108.000 |
36.05 |
3,893.40 |
| 28000400 |
PERIMETER EROS BAR |
23,790.000 |
0.000 |
23,790.000 |
8,421.300 |
13,123.300 |
4,702.000 |
1.50 |
7,053.00 |
| 44004000 |
PAVED DITCH REMOVAL |
523.000 |
0.000 |
523.000 |
0.000 |
50.000 |
50.000 |
4.10 |
205.00 |
| 50102400 |
CONC REM |
67.300 |
0.000 |
67.300 |
0.000 |
67.300 |
67.300 |
116.76 |
7,857.95 |
| 63200310 |
GUARDRAIL REMOV |
1,218.000 |
0.000 |
1,218.000 |
408.200 |
800.200 |
392.000 |
3.60 |
1,411.20 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
5.630 |
6.630 |
1.000 |
1,280.04 |
1,280.04 |
| 70106800 |
CHANGEABLE MESSAGE SN |
84.000 |
0.000 |
84.000 |
12.890 |
15.630 |
2.740 |
650.02 |
1,781.05 |
| 70300210 |
TEMP PVT MK LTR & SYM |
6,057.000 |
0.000 |
6,057.000 |
531.940 |
1,035.540 |
503.600 |
0.48 |
241.73 |
| 70300220 |
TEMP PVT MK LINE 4 |
207,627.000 |
0.000 |
207,627.000 |
43,493.200 |
80,830.200 |
37,337.000 |
0.18 |
6,720.66 |
| 70300250 |
TEMP PVT MK LINE 8 |
23,572.000 |
0.000 |
23,572.000 |
408.000 |
3,786.000 |
3,378.000 |
0.40 |
1,351.20 |
| 70300280 |
TEMP PVT MK LINE 24 |
3,801.000 |
0.000 |
3,801.000 |
349.600 |
749.200 |
399.600 |
1.00 |
399.60 |
| 70301000 |
WORK ZONE PAVT MK REM |
45,940.000 |
0.000 |
45,940.000 |
8,306.870 |
14,258.070 |
5,951.200 |
1.25 |
7,439.00 |
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 |
| 70400200 |
REL TEMP CONC BARRIER |
8,712.500 |
340.000 |
9,052.500 |
2,272.800 |
2,705.300 |
432.500 |
26.33 |
11,387.73 |
| 78300100 |
PAVT MARKING REMOVAL |
3,955.000 |
0.000 |
3,955.000 |
3,496.040 |
3,955.000 |
458.960 |
1.25 |
573.70 |
| 84200600 |
REM LT U NO SALV |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
309.60 |
4,024.80 |
| 84500110 |
REMOV LIGHTING CONTR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
331.08 |
331.08 |
| 84500120 |
REMOV ELECT SERV INST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
305.06 |
305.06 |
| 89000100 |
TEMP TR SIG INSTALL |
4.000 |
0.000 |
4.000 |
1.100 |
1.700 |
0.600 |
23,840.69 |
14,304.41 |
| 89502375 |
REMOV EX TS EQUIP |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
3,197.04 |
3,197.04 |
| 89502380 |
REMOV EX HANDHOLE |
23.000 |
0.000 |
23.000 |
7.000 |
8.000 |
1.000 |
548.72 |
548.72 |
| 89502385 |
REMOV EX CONC FDN |
24.000 |
0.000 |
24.000 |
11.000 |
14.000 |
3.000 |
548.72 |
1,646.16 |
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Total: |
$106,485.08 |
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