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 07/30/2014 

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Contractor Invoice

Previous Report 12/05/2011
DOT Vendor: C09580  Contract: 64987 

IL Project:      From Date: 11/09/2011
Route: FAP 303 (IL 173)
Section: 129K-1 To Date: 12/05/2011
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:  21.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,456,650.05      13,502.33      0.00      14,470,152.38      3,122,229.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,122,229.91     
Total paid this estimate:   3,122,229.91     
     Previous payments to contractor: -2,943,937.09     
     Payment to contractor this estimate: 178,292.82     
 
          Voucher #   BC04066 Date: 12/07/2011 1 of 1 178,292.82     

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

Pay Estimate Number:  05 Total: 178,292.82     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.280  0.350  0.070  132,476.86  9,273.38 
Z0026407  TEMP SHT PILING   1,521.000  0.000  1,521.000  521.170  1,521.000  999.830  41.00  40,993.03 
Z0030260  IMP ATTN TEMP FRN TL3   3.000  0.000  3.000  1.000  2.000  1.000  4,500.13  4,500.13 
Z0030330  IMP ATTN REL FRD TL3   5.000  0.000  5.000  2.000  4.000  2.000  2,500.07  5,000.14 
Z0062456  TEMP PAVEMENT   28,977.000  0.000  28,977.000  15,632.030  15,560.780  -71.250  36.05  -2,568.56 
28000250  TEMP EROS CONTR SEED   1,838.000  0.000  1,838.000  950.000  1,088.000  138.000  0.88  121.44 
28000400  PERIMETER EROS BAR   23,790.000  0.000  23,790.000  7,733.000  7,935.000  202.000  1.50  303.00 
28000500  INLET & PIPE PROTECT   152.000  0.000  152.000  21.000  22.000  1.000  100.00  100.00 
50800105  REINFORCEMENT BARS   65,360.000  0.000  65,360.000  30,367.770  46,309.640  15,941.870  1.86  29,651.88 
51500100  NAME PLATES   2.000  0.000  2.000  1.000  2.000  1.000  680.99  680.99 
54003000  CONC BOX CUL   368.300  0.000  368.300  160.430  236.720  76.290  980.43  74,797.01 
70300210  TEMP PVT MK LTR & SYM   6,057.000  0.000  6,057.000  438.340  531.940  93.600  0.48  44.93 
70300220  TEMP PVT MK LINE 4   207,627.000  0.000  207,627.000  34,235.900  40,246.600  6,010.700  0.18  1,081.93 
70300250  TEMP PVT MK LINE 8   23,572.000  0.000  23,572.000  138.800  408.000  269.200  0.40  107.68 
70300280  TEMP PVT MK LINE 24   3,801.000  0.000  3,801.000  279.600  349.600  70.000  1.00  70.00 
70301000  WORK ZONE PAVT MK REM   45,940.000  0.000  45,940.000  5,275.570  5,435.070  159.500  1.25  199.38 
70400200  REL TEMP CONC BARRIER   8,712.500  340.000  9,052.500  1,743.500  2,272.800  529.300  26.33  13,936.46 

 

 

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
Total:   

$178,292.82

 

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