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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/06/2013
DOT Vendor: C09740  Contract: 64C29 

IL Project:      From Date: 08/14/2013
Route: FAI 90
Section: (X2-1)R To Date: 09/06/2013
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:  72.17%
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      24,662,755.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,662,755.52     
Total paid this estimate:   24,662,755.52     
     Previous payments to contractor: -22,230,071.12     
     Payment to contractor this estimate: 2,432,684.40     
 
          Voucher #   BC00917 Date: 09/10/2013 1 of 1 2,432,684.40     

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

Pay Estimate Number:  19 Total: 2,432,684.40     

 

 

 

 


 

 

 

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
28100109  STONE RIPRAP CL A5   2,879.000  -214.180  2,664.820  1,738.820  2,588.410  849.590  57.78  49,089.31 
28200200  FILTER FABRIC   3,072.000  -297.850  2,774.150  1,923.820  2,773.410  849.590  1.97  1,673.69 
31100910  SUB GRAN MAT A 12   175,958.000  0.000  175,958.000  135,528.000  159,339.650  23,811.650  9.00  214,304.85 
31200100  STAB SUBBASE 4   11,218.000  0.000  11,218.000  4,808.020  5,756.580  948.560  16.77  15,907.35 
31200500  STAB SUBBASE HMA 4   192,491.000  0.000  192,491.000  130,836.290  153,143.630  22,307.340  13.11  292,449.23 
42100355  CONT R PCC PVT 12 3/4   117,258.000  0.000  117,258.000  73,507.800  97,068.030  23,560.230  37.00  871,728.51 
42100615  PAVT REINFORCEMENT   117,258.000  0.000  117,258.000  73,507.800  97,068.030  23,560.230  22.00  518,325.06 
48300715  PCC SHOULDERS 12 3/4   60,889.000  0.000  60,889.000  32,577.630  35,750.310  3,172.680  35.00  111,043.80 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.500  1.000  0.500  410,000.00  205,000.00 
50500505  STUD SHEAR CONNECTORS   12,597.000  0.000  12,597.000  5,928.000  12,597.000  6,669.000  4.15  27,676.35 
51200958  FUR M S PILE 14X0.250   6,490.000  -770.000  5,720.000  4,580.000  5,100.000  520.000  50.00  26,000.00 
52100520  ANCHOR BOLTS 1   136.000  0.000  136.000  64.000  136.000  72.000  130.00  9,360.00 
60107600  PIPE UNDERDRAINS 4   38,688.000  0.000  38,688.000  14,475.900  14,779.400  303.500  6.85  2,078.97 
66400305  CH LK FENCE 6   21,598.000  0.000  21,598.000  13,856.300  19,256.300  5,400.000  14.26  77,004.00 
73400200  DRILL SHAFT CONC FDN   125.700  0.000  125.700  90.630  97.020  6.390  1,600.03  10,224.19 
FRC02200  REP TR BAR TER T1 & SP   0.000  819.090  819.090  0.000  819.090  819.090  1.00  819.09 
Total:   

$2,432,684.40

 

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