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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 10/21/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64987 |
| IL Project: |
|
From Date: |
10/04/2011 |
| Route: |
FAP 303 (IL 173) |
|
|
|
| Section: |
129K-1 |
To Date: |
10/21/2011 |
| 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: 15.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,456,650.05 |
0.00 |
0.00 |
14,456,650.05 |
2,228,541.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,228,541.43 |
| Total
paid this estimate: |
|
|
2,228,541.43 |
|
Previous payments to contractor: |
|
|
-1,581,625.96 |
|
Payment to contractor this estimate: |
|
| 646,915.47 |
| |
|
Voucher # BC03538 | Date: 11/07/2011 |
|
1
of 1
|
646,915.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
646,915.47 |
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 |
0.000 |
523.960 |
523.960 |
11.30 |
5,920.75 |
| X4402805 |
ISLAND REMOVAL |
4,333.000 |
0.000 |
4,333.000 |
1,383.000 |
1,973.000 |
590.000 |
1.57 |
926.30 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.210 |
0.240 |
0.030 |
132,476.86 |
3,974.31 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.140 |
0.173 |
0.033 |
38,660.53 |
1,275.80 |
| Z0026407 |
TEMP SHT PILING |
1,521.000 |
0.000 |
1,521.000 |
0.000 |
521.170 |
521.170 |
41.00 |
21,367.97 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
2,500.07 |
2,500.07 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
750.02 |
750.02 |
| Z0062456 |
TEMP PAVEMENT |
28,977.000 |
0.000 |
28,977.000 |
8,017.150 |
9,978.050 |
1,960.900 |
36.05 |
70,690.44 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
1,376.000 |
0.000 |
1,376.000 |
1,181.080 |
1,376.000 |
194.920 |
150.00 |
29,238.00 |
| 20200100 |
EARTH EXCAVATION |
45,079.000 |
0.000 |
45,079.000 |
6,917.100 |
12,384.640 |
5,467.540 |
14.93 |
81,630.38 |
| 31100910 |
SUB GRAN MAT A 12 |
72,665.000 |
0.000 |
72,665.000 |
465.300 |
640.660 |
175.360 |
8.33 |
1,460.75 |
| 44000100 |
PAVEMENT REM |
52,956.000 |
0.000 |
52,956.000 |
542.900 |
1,272.020 |
729.120 |
8.11 |
5,913.16 |
| 44000500 |
COMB CURB GUTTER REM |
12,001.000 |
0.000 |
12,001.000 |
1,443.800 |
1,780.500 |
336.700 |
3.53 |
1,188.56 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
34,323.21 |
34,323.21 |
| 50800105 |
REINFORCEMENT BARS |
65,360.000 |
0.000 |
65,360.000 |
0.000 |
10,717.000 |
10,717.000 |
1.86 |
19,933.62 |
| 50800205 |
REINF BARS, EPOXY CTD |
440.000 |
0.000 |
440.000 |
0.000 |
210.060 |
210.060 |
2.07 |
434.82 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
680.99 |
680.99 |
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 |
| 54003000 |
CONC BOX CUL |
368.300 |
0.000 |
368.300 |
0.000 |
86.760 |
86.760 |
980.43 |
85,062.11 |
| 54011106 |
PCBC 11X6 |
1,060.000 |
0.000 |
1,060.000 |
354.100 |
664.000 |
309.900 |
784.00 |
242,961.60 |
| 70103815 |
TR CONT SURVEILLANCE |
128.000 |
0.000 |
128.000 |
22.000 |
32.000 |
10.000 |
750.02 |
7,500.20 |
| 70106800 |
CHANGEABLE MESSAGE SN |
84.000 |
0.000 |
84.000 |
6.770 |
8.770 |
2.000 |
650.02 |
1,300.04 |
| 70300210 |
TEMP PVT MK LTR & SYM |
6,057.000 |
0.000 |
6,057.000 |
96.400 |
192.540 |
96.140 |
0.48 |
46.15 |
| 70300220 |
TEMP PVT MK LINE 4 |
207,627.000 |
0.000 |
207,627.000 |
9,690.300 |
21,276.400 |
11,586.100 |
0.18 |
2,085.50 |
| 70300280 |
TEMP PVT MK LINE 24 |
3,801.000 |
0.000 |
3,801.000 |
98.100 |
142.100 |
44.000 |
1.00 |
44.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
45,940.000 |
0.000 |
45,940.000 |
0.000 |
732.770 |
732.770 |
1.25 |
915.96 |
| 70400100 |
TEMP CONC BARRIER |
3,075.000 |
0.000 |
3,075.000 |
866.000 |
891.400 |
25.400 |
18.27 |
464.06 |
| 70400200 |
REL TEMP CONC BARRIER |
8,712.500 |
0.000 |
8,712.500 |
0.000 |
866.000 |
866.000 |
26.33 |
22,801.78 |
| 78300100 |
PAVT MARKING REMOVAL |
3,955.000 |
0.000 |
3,955.000 |
1,316.900 |
2,536.840 |
1,219.940 |
1.25 |
1,524.92 |
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Total: |
$646,915.47 |
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