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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 09/30/2012
| DOT Vendor: |
C09740 |
|
Contract: |
64C29 |
| IL Project: |
|
From Date: |
09/14/2012 |
| Route: |
FAI 90 |
|
|
|
| Section: |
(X2-1)R |
To Date: |
09/30/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 27.05% |
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 |
9,448,675.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,448,675.98 |
| Total
paid this estimate: |
|
|
9,448,675.98 |
|
Previous payments to contractor: |
|
|
-8,451,203.17 |
|
Payment to contractor this estimate: |
|
| 997,472.81 |
| |
|
Voucher # BC03010 | Date: 10/04/2012 |
|
1
of 1
|
997,472.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
997,472.81 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.200 |
0.240 |
0.040 |
95,680.40 |
3,827.22 |
| 20800150 |
TRENCH BACKFILL |
1,062.000 |
600.000 |
1,662.000 |
1,339.620 |
1,452.050 |
112.430 |
27.75 |
3,119.93 |
| 31100910 |
SUB GRAN MAT A 12 |
175,958.000 |
1,500.000 |
177,458.000 |
21,036.850 |
37,703.510 |
16,666.660 |
9.00 |
149,999.94 |
| 31200500 |
STAB SUBBASE HMA 4 |
192,491.000 |
0.000 |
192,491.000 |
21,036.850 |
37,703.510 |
16,666.660 |
13.11 |
218,499.92 |
| 42100615 |
PAVT REINFORCEMENT |
117,258.000 |
200.000 |
117,458.000 |
356.420 |
17,023.080 |
16,666.660 |
22.00 |
366,666.52 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
410,000.00 |
205,000.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
12,597.000 |
0.000 |
12,597.000 |
0.000 |
5,928.000 |
5,928.000 |
4.15 |
24,601.20 |
| 542A1093 |
P CUL CL A 2 48 |
91.000 |
0.000 |
91.000 |
0.000 |
64.200 |
64.200 |
84.75 |
5,440.95 |
| 54213663 |
PRC FLAR END SEC 18 |
32.000 |
0.000 |
32.000 |
26.000 |
28.000 |
2.000 |
598.95 |
1,197.90 |
| 54213669 |
PRC FLAR END SEC 24 |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
653.95 |
653.95 |
| 54213693 |
PRC FLAR END SEC 48 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,470.93 |
1,470.93 |
| 5422A036 |
P CUL CL A 2 36 TEMP |
84.000 |
0.000 |
84.000 |
39.600 |
76.900 |
37.300 |
82.00 |
3,058.60 |
| 550A0680 |
STORM SEW CL A 3 18 |
100.000 |
0.000 |
100.000 |
0.000 |
94.000 |
94.000 |
87.40 |
8,215.60 |
| 67000400 |
ENGR FIELD OFFICE A |
19.000 |
0.000 |
19.000 |
4.000 |
5.000 |
1.000 |
1,400.03 |
1,400.03 |
| 73700100 |
REM GR MT SIN SUPPORT |
58.000 |
0.000 |
58.000 |
18.000 |
24.000 |
6.000 |
100.00 |
600.00 |
| 73700200 |
REM CONC FDN-GR MT |
52.000 |
0.000 |
52.000 |
0.000 |
12.000 |
12.000 |
310.01 |
3,720.12 |
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Total: |
$997,472.81 |
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