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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/14/2013
DOT Vendor: C09740  Contract: 64C29 

IL Project:      From Date: 07/25/2013
Route: FAI 90
Section: (X2-1)R To Date: 08/14/2013
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:  65.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,759,648.57      1,693,068.83      1,277,248.22      34,175,469.18      22,230,071.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,230,071.12     
Total paid this estimate:   22,230,071.12     
     Previous payments to contractor: -20,185,613.86     
     Payment to contractor this estimate: 2,044,457.26     
 
          Voucher #   BC00542 Date: 08/16/2013 1 of 1 2,044,457.26     

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

Pay Estimate Number:  18 Total: 2,044,457.26     

 

 

 

 


 

 

 

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  0.670  0.740  0.070  95,680.40  6,697.63 
20200100  EARTH EXCAVATION   134,615.000  7,180.370  141,795.370  82,635.700  108,800.950  26,165.250  9.43  246,738.31 
28000250  TEMP EROS CONTR SEED   27,255.000  0.000  27,255.000  4,440.000  4,839.000  399.000  0.86  343.14 
28200200  FILTER FABRIC   3,072.000  -297.850  2,774.150  1,805.480  1,923.820  118.340  1.97  233.13 
31100910  SUB GRAN MAT A 12   175,958.000  0.000  175,958.000  118,918.600  135,528.000  16,609.400  9.00  149,484.60 
31100935  SUB GRAN MAT A 18   13,862.000  0.000  13,862.000  4,430.560  6,209.340  1,778.780  15.00  26,681.70 
31100965  SUB GRAN MAT A 24   11,281.000  0.000  11,281.000  8,051.310  11,281.000  3,229.690  19.50  62,978.95 
31200500  STAB SUBBASE HMA 4   192,491.000  0.000  192,491.000  97,509.770  130,836.290  33,326.520  13.11  436,910.68 
42100355  CONT R PCC PVT 12 3/4   117,258.000  0.000  117,258.000  57,671.690  73,507.800  15,836.110  37.00  585,936.07 
42100615  PAVT REINFORCEMENT   117,258.000  0.000  117,258.000  57,671.690  73,507.800  15,836.110  22.00  348,394.42 
50300225  CONC STRUCT   491.000  3.530  494.530  222.530  427.590  205.060  560.01  114,835.65 
50800205  REINF BARS, EPOXY CTD   344,145.000  -9.970  344,135.030  168,307.180  186,983.610  18,676.430  1.08  20,170.55 
51202305  DRIVING PILES   6,490.000  -979.700  5,510.300  2,951.400  4,854.000  1,902.600  0.10  190.26 
60107600  PIPE UNDERDRAINS 4   38,688.000  0.000  38,688.000  14,409.900  14,475.900  66.000  6.85  452.10 
60107700  PIPE UNDERDRAINS 6   9,602.000  0.000  9,602.000  0.000  1,688.100  1,688.100  8.05  13,589.21 
70106800  CHANGEABLE MESSAGE SN   36.000  0.000  36.000  22.180  26.180  4.000  1,200.02  4,800.08 
73400200  DRILL SHAFT CONC FDN   125.700  0.000  125.700  78.060  90.630  12.570  1,600.03  20,112.38 

 

 

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
FRC02300  INSTALL TEMPORARY SIGN   0.000  5,908.400  5,908.400  0.000  5,908.400  5,908.400  1.00  5,908.40 
Total:   

$2,044,457.26

 

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