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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/17/2013
DOT Vendor: C09740  Contract: 64C29 

IL Project:      From Date: 09/25/2013
Route: FAI 90
Section: (X2-1)R To Date: 10/17/2013
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:  80.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,759,648.57      2,004,399.56      1,277,248.22      34,486,799.91      27,887,954.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,887,954.34     
Total paid this estimate:   27,887,954.34     
     Previous payments to contractor: -26,328,852.71     
     Payment to contractor this estimate: 1,559,101.63     
 
          Voucher #   BC01540 Date: 10/21/2013 1 of 1 1,559,101.63     

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

Pay Estimate Number:  21 Total: 1,559,101.63     

 

 

 

 


 

 

 

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  47,995.100  48,223.800  228.700  8.61  1,969.11 
X6064201  COMB CC&G TM4.06   48.000  0.000  48.000  0.000  48.000  48.000  21.00  1,008.00 
X7830070  GRV RCSD PVT MRKG 5   64,969.000  0.000  64,969.000  0.000  4,875.000  4,875.000  0.58  2,827.50 
X7830076  GRV RCSD PVT MRKG 9   12,440.000  0.000  12,440.000  0.000  3,320.000  3,320.000  0.92  3,054.40 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.810  0.880  0.070  95,680.40  6,697.63 
Z0030250  IMP ATTN TEMP NRD TL3   6.000  0.000  6.000  3.000  4.000  1.000  3,400.06  3,400.06 
31100910  SUB GRAN MAT A 12   175,958.000  0.000  175,958.000  168,722.930  172,924.650  4,201.720  9.00  37,815.48 
31100935  SUB GRAN MAT A 18   13,862.000  0.000  13,862.000  6,209.340  7,307.840  1,098.500  15.00  16,477.50 
31200500  STAB SUBBASE HMA 4   192,491.000  0.000  192,491.000  154,088.070  158,118.030  4,029.960  13.11  52,832.77 
35600700  HMA BC WID 6   613.000  0.000  613.000  593.400  613.000  19.600  25.69  503.52 
42000416  PCC PVT 9 3/4 JOINTD   8,267.000  0.000  8,267.000  5,077.330  6,992.690  1,915.360  41.00  78,529.76 
42000501  PCC PVT 10 JOINTED   1,790.000  0.000  1,790.000  884.800  1,790.000  905.200  42.00  38,018.40 
42100355  CONT R PCC PVT 12 3/4   117,258.000  0.000  117,258.000  105,062.140  108,323.110  3,260.970  37.00  120,655.89 
42100615  PAVT REINFORCEMENT   117,258.000  0.000  117,258.000  105,062.140  108,184.360  3,122.220  22.00  68,688.84 
44213204  TIE BARS 3/4   56,096.000  450.000  56,546.000  0.000  50,789.000  50,789.000  5.50  279,339.50 
48101200  AGGREGATE SHLDS B   808.000  0.000  808.000  149.360  415.420  266.060  24.18  6,433.34 
48300415  PCC SHOULDERS 9 3/4   5,103.000  0.000  5,103.000  2,318.480  4,526.070  2,207.590  33.00  72,850.47 

 

 

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
48300715  PCC SHOULDERS 12 3/4   60,889.000  0.000  60,889.000  39,253.630  49,503.080  10,249.450  35.00  358,730.75 
50300225  CONC STRUCT   491.000  3.530  494.530  427.590  469.890  42.300  560.01  23,688.42 
50300255  CONC SUP-STR   1,111.800  1.470  1,113.270  799.470  1,052.690  253.220  575.01  145,604.03 
50800205  REINF BARS, EPOXY CTD   344,145.000  -9.970  344,135.030  277,484.830  332,655.790  55,170.960  1.08  59,584.64 
550A0410  STORM SEW CL A 2 24   823.000  0.000  823.000  800.200  823.000  22.800  42.35  965.58 
60100060  CONC HDWL FOR P DRAIN   71.000  0.000  71.000  43.000  58.000  15.000  199.00  2,985.00 
61000115  TY E INLET BOX 610001   1.000  0.000  1.000  0.000  1.000  1.000  3,884.75  3,884.75 
63700900  CONC BARRIER BASE   12,840.000  0.000  12,840.000  1,028.000  9,302.600  8,274.600  18.00  148,942.80 
70106800  CHANGEABLE MESSAGE SN   36.000  0.000  36.000  30.180  34.180  4.000  1,200.02  4,800.08 
70300220  TEMP PVT MK LINE 4   279,879.000  0.000  279,879.000  202,180.400  207,643.400  5,463.000  0.05  273.15 
73400100  CONC FOUNDATION   73.900  0.000  73.900  12.840  36.860  24.020  750.01  18,015.24 
78300100  PAVT MARKING REMOVAL   36,950.000  0.000  36,950.000  25,060.560  25,268.230  207.670  0.95  197.29 
FRC02400  CUT & REM CHA LNK FEN   0.000  327.730  327.730  0.000  327.730  327.730  1.00  327.73 
Total:   

$1,559,101.63

 

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