|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/12/2012
| DOT Vendor: |
C09740 |
|
Contract: |
64C29 |
| IL Project: |
|
From Date: |
09/30/2012 |
| Route: |
FAI 90 |
|
|
|
| Section: |
(X2-1)R |
To Date: |
10/12/2012 |
| 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: 35.51% |
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 |
12,405,128.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,405,128.95 |
| Total
paid this estimate: |
|
|
12,405,128.95 |
|
Previous payments to contractor: |
|
|
-9,448,675.98 |
|
Payment to contractor this estimate: |
|
| 2,956,452.97 |
| |
|
Voucher # BC03201 | Date: 10/18/2012 |
|
1
of 1
|
2,956,452.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
2,956,452.97 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
393.000 |
0.000 |
393.000 |
0.000 |
183.000 |
183.000 |
37.50 |
6,862.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.240 |
0.280 |
0.040 |
95,680.40 |
3,827.21 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
462.000 |
0.000 |
462.000 |
0.000 |
198.000 |
198.000 |
18.00 |
3,564.00 |
| 20200100 |
EARTH EXCAVATION |
134,615.000 |
350.000 |
134,965.000 |
33,791.370 |
57,791.370 |
24,000.000 |
9.43 |
226,320.00 |
| 28000250 |
TEMP EROS CONTR SEED |
27,255.000 |
0.000 |
27,255.000 |
1,940.000 |
2,240.000 |
300.000 |
0.86 |
258.00 |
| 31100910 |
SUB GRAN MAT A 12 |
175,958.000 |
1,500.000 |
177,458.000 |
37,703.510 |
60,222.300 |
22,518.790 |
9.00 |
202,669.11 |
| 31200100 |
STAB SUBBASE 4 |
11,218.000 |
1,500.000 |
12,718.000 |
0.000 |
142.220 |
142.220 |
16.77 |
2,385.03 |
| 31200500 |
STAB SUBBASE HMA 4 |
192,491.000 |
0.000 |
192,491.000 |
37,703.510 |
60,080.080 |
22,376.570 |
13.11 |
293,356.83 |
| 42000501 |
PCC PVT 10 JOINTED |
1,790.000 |
550.000 |
2,340.000 |
0.000 |
142.220 |
142.220 |
42.00 |
5,973.24 |
| 42100355 |
CONT R PCC PVT 12 3/4 |
117,258.000 |
200.000 |
117,458.000 |
0.000 |
37,541.870 |
37,541.870 |
37.00 |
1,389,049.19 |
| 42100615 |
PAVT REINFORCEMENT |
117,258.000 |
200.000 |
117,458.000 |
17,023.080 |
37,541.870 |
20,518.790 |
22.00 |
451,413.38 |
| 48300715 |
PCC SHOULDERS 12 3/4 |
60,889.000 |
0.000 |
60,889.000 |
0.000 |
2,353.780 |
2,353.780 |
35.00 |
82,382.30 |
| 50300225 |
CONC STRUCT |
491.000 |
0.000 |
491.000 |
181.510 |
219.000 |
37.490 |
560.01 |
20,994.77 |
| 50300255 |
CONC SUP-STR |
1,111.800 |
0.000 |
1,111.800 |
0.000 |
287.740 |
287.740 |
575.01 |
165,453.38 |
| 50800205 |
REINF BARS, EPOXY CTD |
344,145.000 |
0.000 |
344,145.000 |
14,121.020 |
101,697.290 |
87,576.270 |
1.08 |
94,582.37 |
| 59100100 |
GEOCOMPOSITE WALL DR |
225.000 |
0.000 |
225.000 |
0.000 |
103.420 |
103.420 |
18.00 |
1,861.56 |
| 67000400 |
ENGR FIELD OFFICE A |
19.000 |
0.000 |
19.000 |
5.000 |
5.500 |
0.500 |
1,400.03 |
700.02 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
36.000 |
0.000 |
36.000 |
7.500 |
11.500 |
4.000 |
1,200.02 |
4,800.08 |
|
Total: |
$2,956,452.97 |
|
|
