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 07/25/2014 

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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     

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

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 
Total:   

$646,915.47

 

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