|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/09/2012
| DOT Vendor: |
C09740 |
|
Contract: |
64C29 |
| IL Project: |
|
From Date: |
10/12/2012 |
| Route: |
FAI 90 |
|
|
|
| Section: |
(X2-1)R |
To Date: |
11/09/2012 |
| 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: 41.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,759,648.57 |
1,276,230.90 |
103,359.80 |
34,932,519.67 |
14,522,711.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,522,711.23 |
| Total
paid this estimate: |
|
|
14,522,711.23 |
|
Previous payments to contractor: |
|
|
-12,405,128.95 |
|
Payment to contractor this estimate: |
|
| 2,117,582.28 |
| |
|
Voucher # BC03605 | Date: 11/14/2012 |
|
1
of 1
|
2,117,582.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
2,117,582.28 |
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 |
| X4211080 |
WF BM TERM JT COM SPL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
122,002.21 |
122,002.21 |
| X4401198 |
HMA SURF REM VAR DP |
1,689.000 |
0.000 |
1,689.000 |
918.840 |
1,096.620 |
177.780 |
8.30 |
1,475.58 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.280 |
0.410 |
0.130 |
95,680.40 |
12,438.45 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
2,500.05 |
2,500.05 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
600.01 |
600.01 |
| Z0062456 |
TEMP PAVEMENT |
73,090.000 |
-500.000 |
72,590.000 |
54,513.360 |
54,652.030 |
138.670 |
44.33 |
6,147.24 |
| 20300100 |
CHANNEL EXCAVATION |
2,252.000 |
0.000 |
2,252.000 |
563.000 |
1,126.000 |
563.000 |
18.38 |
10,347.94 |
| 20800150 |
TRENCH BACKFILL |
1,062.000 |
600.000 |
1,662.000 |
1,452.050 |
1,460.900 |
8.850 |
27.75 |
245.59 |
| 28100105 |
STONE RIPRAP CL A3 |
40.000 |
0.000 |
40.000 |
0.000 |
23.330 |
23.330 |
37.05 |
864.38 |
| 28100109 |
STONE RIPRAP CL A5 |
2,879.000 |
0.000 |
2,879.000 |
824.000 |
1,677.420 |
853.420 |
57.78 |
49,310.61 |
| 31100910 |
SUB GRAN MAT A 12 |
175,958.000 |
1,500.000 |
177,458.000 |
60,222.300 |
82,227.850 |
22,005.550 |
9.00 |
198,049.95 |
| 31200100 |
STAB SUBBASE 4 |
11,218.000 |
1,500.000 |
12,718.000 |
142.220 |
195.550 |
53.330 |
16.77 |
894.34 |
| 31200500 |
STAB SUBBASE HMA 4 |
192,491.000 |
0.000 |
192,491.000 |
60,080.080 |
82,032.300 |
21,952.220 |
13.11 |
287,793.60 |
| 40603345 |
HMA SC "D" N90 |
1,445.000 |
0.000 |
1,445.000 |
160.480 |
180.990 |
20.510 |
87.45 |
1,793.60 |
| 42000416 |
PCC PVT 9 3/4 JOINTD |
8,267.000 |
0.000 |
8,267.000 |
0.000 |
410.830 |
410.830 |
41.00 |
16,844.03 |
| 42001420 |
BR APPR PVT CON (PCC) |
3,065.000 |
0.000 |
3,065.000 |
0.000 |
832.440 |
832.440 |
65.00 |
54,108.60 |
| 42100355 |
CONT R PCC PVT 12 3/4 |
117,258.000 |
200.000 |
117,458.000 |
37,541.870 |
43,777.430 |
6,235.560 |
37.00 |
230,715.72 |
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 |
| 42100615 |
PAVT REINFORCEMENT |
117,258.000 |
200.000 |
117,458.000 |
37,541.870 |
43,777.430 |
6,235.560 |
22.00 |
137,182.32 |
| 44004000 |
PAVED DITCH REMOVAL |
225.000 |
0.000 |
225.000 |
0.000 |
188.000 |
188.000 |
11.03 |
2,073.64 |
| 48300500 |
PCC SHOULDERS 10 |
1,422.000 |
700.000 |
2,122.000 |
0.000 |
53.330 |
53.330 |
34.00 |
1,813.22 |
| 48300715 |
PCC SHOULDERS 12 3/4 |
60,889.000 |
0.000 |
60,889.000 |
2,353.780 |
21,349.890 |
18,996.110 |
35.00 |
664,863.85 |
| 50200100 |
STRUCTURE EXCAVATION |
360.000 |
0.000 |
360.000 |
0.000 |
163.030 |
163.030 |
35.00 |
5,706.05 |
| 50300255 |
CONC SUP-STR |
1,111.800 |
0.000 |
1,111.800 |
287.740 |
524.500 |
236.760 |
575.01 |
136,139.37 |
| 50300260 |
BR DECK GROOVING |
2,159.000 |
0.000 |
2,159.000 |
0.000 |
1,014.000 |
1,014.000 |
4.75 |
4,816.50 |
| 50300300 |
PROTECTIVE COAT |
2,446.000 |
0.000 |
2,446.000 |
0.000 |
1,157.000 |
1,157.000 |
1.00 |
1,157.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
344,145.000 |
0.000 |
344,145.000 |
101,697.290 |
148,400.030 |
46,702.740 |
1.08 |
50,438.96 |
| 50800515 |
BAR SPLICERS |
282.000 |
0.000 |
282.000 |
0.000 |
132.000 |
132.000 |
24.00 |
3,168.00 |
| 51500100 |
NAME PLATES |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
693.46 |
693.46 |
| 54001001 |
BOX CUL END SEC C1 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
39,025.41 |
39,025.41 |
| 54213663 |
PRC FLAR END SEC 18 |
32.000 |
0.000 |
32.000 |
28.000 |
32.000 |
4.000 |
598.95 |
2,395.80 |
| 54214503 |
PRC FL END S EQ RS 18 |
8.000 |
0.000 |
8.000 |
4.000 |
6.000 |
2.000 |
618.95 |
1,237.90 |
| 54215547 |
MET END SEC 12 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
221.65 |
221.65 |
| 550A0120 |
STORM SEW CL A 1 24 |
265.000 |
0.000 |
265.000 |
265.000 |
264.500 |
-0.500 |
44.25 |
-22.12 |
| 550A0680 |
STORM SEW CL A 3 18 |
100.000 |
0.000 |
100.000 |
94.000 |
100.000 |
6.000 |
87.40 |
524.40 |
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 |
| 550A4000 |
SS CL A 1 EQRS 18 |
792.000 |
0.000 |
792.000 |
624.600 |
660.600 |
36.000 |
54.89 |
1,976.04 |
| 60270050 |
DR STR T4 W/2 T20F&G |
47.000 |
0.000 |
47.000 |
46.000 |
47.000 |
1.000 |
3,723.40 |
3,723.40 |
| 60900515 |
CONC THRUST BLOCKS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
625.27 |
625.27 |
| 61000225 |
TY F INLET BOX 610001 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,272.18 |
4,272.18 |
| 67000400 |
ENGR FIELD OFFICE A |
19.000 |
0.000 |
19.000 |
5.500 |
6.500 |
1.000 |
1,400.03 |
1,400.03 |
| 70106800 |
CHANGEABLE MESSAGE SN |
36.000 |
0.000 |
36.000 |
11.500 |
15.500 |
4.000 |
1,200.02 |
4,800.08 |
| 70300220 |
TEMP PVT MK LINE 4 |
279,879.000 |
0.000 |
279,879.000 |
102,878.700 |
108,799.300 |
5,920.600 |
0.05 |
296.03 |
| 70300250 |
TEMP PVT MK LINE 8 |
2,750.000 |
0.000 |
2,750.000 |
1,842.100 |
2,052.100 |
210.000 |
0.65 |
136.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
87,918.000 |
0.000 |
87,918.000 |
6,131.700 |
6,173.200 |
41.500 |
0.12 |
4.98 |
| 70400200 |
REL TEMP CONC BARRIER |
101,841.000 |
0.000 |
101,841.000 |
1,295.000 |
2,156.000 |
861.000 |
1.50 |
1,291.50 |
| 73400200 |
DRILL SHAFT CONC FDN |
125.700 |
0.000 |
125.700 |
0.000 |
32.180 |
32.180 |
1,600.03 |
51,488.96 |
|
Total: |
$2,117,582.28 |
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|
