|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/20/2013
| DOT Vendor: |
C09740 |
|
Contract: |
64C29 |
| IL Project: |
|
From Date: |
12/10/2012 |
| Route: |
FAI 90 |
|
|
|
| Section: |
(X2-1)R |
To Date: |
02/20/2013 |
| Project: |
NHI-0901/032/000 |
State Job: |
C-92-156-10 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
02 - 201 (WINNEBAGO )
|
| Airport: |
(X2-1)R |
State Job: |
C-92-156-10 |
| Scope: |
FAI-90, @ ROCKTON RD FROM WISCONSIN/ILLINOIS ST LN TO ROCK-
TON RD IN S. BELOIT. |
|
|
|
Payee: |
WILLIAM CHARLES CONSTRUCTION C |
PO BOX 2071 LOVES PARK , IL 61130
|
|
|
|
|
|
|
| Percent Completed: 49.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,759,648.57 |
1,669,109.62 |
1,277,248.22 |
34,151,509.97 |
16,963,073.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,963,073.99 |
| Total
paid this estimate: |
|
|
16,963,073.99 |
|
Previous payments to contractor: |
|
|
-16,662,154.10 |
|
Payment to contractor this estimate: |
|
| 300,919.89 |
| |
|
Voucher # BC04973 | Date: 02/21/2013 |
|
1
of 1
|
300,919.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
300,919.89 |
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 |
68,860.000 |
0.000 |
68,860.000 |
0.000 |
2,575.900 |
2,575.900 |
8.61 |
22,178.50 |
| X7040650 |
REM TEMP CONC BARRIER |
563.000 |
68.100 |
631.100 |
563.000 |
631.100 |
68.100 |
11.24 |
765.44 |
| Z0023500 |
FILL EXIST CULVERTS |
17.000 |
11.340 |
28.340 |
17.000 |
28.340 |
11.340 |
300.35 |
3,405.97 |
| 20100110 |
TREE REMOV 6-15 |
113.000 |
734.500 |
847.500 |
310.400 |
435.800 |
125.400 |
15.00 |
1,881.00 |
| 20100210 |
TREE REMOV OVER 15 |
219.000 |
2,046.000 |
2,265.000 |
758.200 |
1,019.800 |
261.600 |
20.00 |
5,232.00 |
| 21101615 |
TOPSOIL F & P 4 |
12,823.000 |
165,000.000 |
177,823.000 |
71,129.200 |
94,026.480 |
22,897.280 |
3.00 |
68,691.84 |
| 25100115 |
MULCH METHOD 2 |
29.750 |
12.000 |
41.750 |
11.900 |
17.491 |
5.591 |
762.26 |
4,261.80 |
| 28000305 |
TEMP DITCH CHECKS |
1,967.000 |
3,000.000 |
4,967.000 |
1,967.000 |
2,874.500 |
907.500 |
9.15 |
8,303.63 |
| 28001000 |
AGGREGATE - EROS CONT |
67.000 |
60.000 |
127.000 |
67.000 |
77.780 |
10.780 |
37.19 |
400.91 |
| 28100109 |
STONE RIPRAP CL A5 |
2,879.000 |
-214.180 |
2,664.820 |
1,677.420 |
1,738.820 |
61.400 |
57.78 |
3,547.69 |
| 31100100 |
SUB GRAN MAT A |
403.000 |
1,110.840 |
1,513.840 |
403.000 |
1,513.840 |
1,110.840 |
24.43 |
27,137.82 |
| 44000100 |
PAVEMENT REM |
147,996.000 |
8,940.000 |
156,936.000 |
41,533.570 |
100,511.280 |
58,977.710 |
8.09 |
477,129.68 |
| 44004250 |
PAVED SHLD REMOVAL |
8,940.000 |
-8,940.000 |
0.000 |
60,940.000 |
0.000 |
-60,940.000 |
8.40 |
-511,896.00 |
| 50300225 |
CONC STRUCT |
491.000 |
3.530 |
494.530 |
219.000 |
222.530 |
3.530 |
560.01 |
1,976.84 |
| 50300255 |
CONC SUP-STR |
1,111.800 |
1.470 |
1,113.270 |
524.500 |
525.970 |
1.470 |
575.01 |
845.26 |
| 50300260 |
BR DECK GROOVING |
2,159.000 |
343.110 |
2,502.110 |
1,014.000 |
1,357.110 |
343.110 |
4.75 |
1,629.77 |
| 50300300 |
PROTECTIVE COAT |
2,446.000 |
440.430 |
2,886.430 |
1,344.080 |
1,597.430 |
253.350 |
1.00 |
253.35 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
344,145.000 |
-9.970 |
344,135.030 |
155,812.000 |
161,328.250 |
5,516.250 |
1.08 |
5,957.54 |
| 5421A018 |
P CUL CL A 1 18 TEMP |
599.000 |
-11.500 |
587.500 |
578.500 |
587.500 |
9.000 |
41.90 |
377.10 |
| 550A0680 |
STORM SEW CL A 3 18 |
100.000 |
2.000 |
102.000 |
100.000 |
102.000 |
2.000 |
87.40 |
174.80 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
175.000 |
416.800 |
591.800 |
275.000 |
591.800 |
316.800 |
16.95 |
5,369.76 |
| 60500040 |
REMOV MANHOLES |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
363.25 |
363.25 |
| 63000001 |
SPBGR TY A 6FT POSTS |
1,537.500 |
0.000 |
1,537.500 |
0.000 |
487.500 |
487.500 |
19.85 |
9,676.88 |
| 63100070 |
TRAF BAR TERM T5 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
525.01 |
525.01 |
| 63100085 |
TRAF BAR TERM T6 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,440.04 |
2,440.04 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
2,085.04 |
4,170.08 |
| 63200310 |
GUARDRAIL REMOV |
3,560.000 |
2,405.000 |
5,965.000 |
3,560.000 |
4,289.000 |
729.000 |
3.40 |
2,478.60 |
| 67000400 |
ENGR FIELD OFFICE A |
19.000 |
0.000 |
19.000 |
7.500 |
9.500 |
2.000 |
1,400.03 |
2,800.06 |
| 70301000 |
WORK ZONE PAVT MK REM |
87,918.000 |
0.000 |
87,918.000 |
6,173.200 |
27,049.500 |
20,876.300 |
0.12 |
2,505.16 |
| 70400200 |
REL TEMP CONC BARRIER |
101,841.000 |
0.000 |
101,841.000 |
2,156.000 |
20,859.000 |
18,703.000 |
1.50 |
28,054.50 |
| 72000200 |
SIGN PANEL T2 |
461.000 |
0.000 |
461.000 |
0.000 |
52.000 |
52.000 |
15.00 |
780.00 |
| 72000300 |
SIGN PANEL T3 |
5,163.000 |
0.000 |
5,163.000 |
0.000 |
30.000 |
30.000 |
20.00 |
600.00 |
| 72600100 |
MILEPOST MKR ASSEMBLY |
22.000 |
0.000 |
22.000 |
0.000 |
11.000 |
11.000 |
350.01 |
3,850.11 |
| 73000100 |
WOOD SIN SUPPORT |
548.000 |
0.000 |
548.000 |
0.000 |
86.000 |
86.000 |
24.00 |
2,064.00 |
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 |
| 73400200 |
DRILL SHAFT CONC FDN |
125.700 |
0.000 |
125.700 |
32.180 |
64.100 |
31.920 |
1,600.03 |
51,072.96 |
| 78201000 |
TERMINAL MARKER - DA |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
30.00 |
60.00 |
| FRC00801 |
PILE SPLICE |
0.000 |
7,425.770 |
7,425.770 |
0.000 |
2,574.230 |
2,574.230 |
1.00 |
2,574.23 |
| X9200201 |
LEV BINDER (HM) N70 |
0.000 |
20.000 |
20.000 |
5.130 |
8.970 |
3.840 |
171.00 |
656.64 |
| X9200202 |
CLASS D PATCH TY 2 13" |
0.000 |
294.150 |
294.150 |
120.000 |
294.150 |
174.150 |
243.00 |
42,318.45 |
| X9200205 |
NIGHTTIME LANE CLOSURE |
0.000 |
4.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,500.00 |
3,000.00 |
| X9200601 |
TEMP PVT (SPL) |
0.000 |
1,360.350 |
1,360.350 |
1,000.000 |
1,360.350 |
360.350 |
23.62 |
8,511.47 |
| X9200701 |
QUARTERLY REPORTING |
0.000 |
8.000 |
8.000 |
1.000 |
2.000 |
1.000 |
350.00 |
350.00 |
| X9201002 |
IMP ATTEN NRD NAR TL3R |
0.000 |
4.000 |
4.000 |
1.000 |
2.000 |
1.000 |
900.00 |
900.00 |
| X9201103 |
EXPANSION JOINT 3" |
0.000 |
100.000 |
100.000 |
0.000 |
45.000 |
45.000 |
78.75 |
3,543.75 |
|
Total: |
$300,919.89 |
|
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