|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C09740 |
|
Contract: |
64C29 |
| IL Project: |
|
From Date: |
05/18/2012 |
| Route: |
FAI 90 |
|
|
|
| Section: |
(X2-1)R |
To Date: |
06/13/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,759,648.57 |
193,327.09 |
0.00 |
33,952,975.66 |
2,850,501.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,850,501.99 |
| Total
paid this estimate: |
|
|
2,850,501.99 |
|
Previous payments to contractor: |
|
|
-2,047,052.20 |
|
Payment to contractor this estimate: |
|
| 803,449.79 |
| |
|
Voucher # BC07306 | Date: 06/14/2012 |
|
1
of 1
|
803,449.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
803,449.79 |
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 |
| JI440010 |
CONC MED BAR BASE REM |
374.000 |
0.000 |
374.000 |
0.000 |
364.600 |
364.600 |
32.58 |
11,878.67 |
| JS814001 |
HANDHOLE TOLLWAY |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
2,791.08 |
2,791.08 |
| JS816031 |
UD 2#2#8G XLPUSE 2CNC |
2,392.000 |
0.000 |
2,392.000 |
0.000 |
140.600 |
140.600 |
5.77 |
811.26 |
| JS816034 |
UD 2#8#8G XLPUSE 2CNC |
762.000 |
0.000 |
762.000 |
0.000 |
93.500 |
93.500 |
3.99 |
373.07 |
| JS816035 |
UD 4#2#8G XLPUSE 2CNC |
387.000 |
0.000 |
387.000 |
0.000 |
17.000 |
17.000 |
9.22 |
156.74 |
| JS821003 |
TEMP LUM SV HM 400W |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
387.76 |
1,551.04 |
| JS821014 |
SIGN LUMINAIR 85W I |
10.000 |
0.000 |
10.000 |
0.000 |
5.000 |
5.000 |
1,034.52 |
5,172.60 |
| JS823003 |
SIGN STRUC WIRE BR MT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
20,591.39 |
20,591.39 |
| JS830027 |
TEMP WD POLE 50 CL 4 |
7.000 |
0.000 |
7.000 |
0.000 |
5.000 |
5.000 |
1,462.59 |
7,312.95 |
| JS842080 |
REM EX LT UNIT SALV |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
882.44 |
882.44 |
| JS842090 |
REM SIGN LUMINAIRE |
10.000 |
0.000 |
10.000 |
0.000 |
5.000 |
5.000 |
50.86 |
254.30 |
| JT720120 |
SIGN INSTALL TYPE 3 |
1,058.000 |
0.000 |
1,058.000 |
0.000 |
324.000 |
324.000 |
6.00 |
1,944.00 |
| JT736001 |
REM OH SIN STR & FDN |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
11,250.20 |
11,250.20 |
| JT783005 |
WATERBLAS PM RM V/REC |
15,370.000 |
0.000 |
15,370.000 |
0.000 |
1,577.830 |
1,577.830 |
1.60 |
2,524.53 |
| X4400600 |
END SECTIONS REMOVED |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
287.78 |
287.78 |
| X4401198 |
HMA SURF REM VAR DP |
1,689.000 |
0.000 |
1,689.000 |
0.000 |
357.330 |
357.330 |
8.30 |
2,965.84 |
| X5000015 |
REM & REIN PIPE CULV |
30.000 |
0.000 |
30.000 |
0.000 |
15.000 |
15.000 |
141.14 |
2,117.10 |
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 |
| X6015000 |
REM CONC HDWL P DRNS |
52.000 |
0.000 |
52.000 |
0.000 |
25.000 |
25.000 |
55.32 |
1,383.00 |
| X6020190 |
DR STR T4 SP 2T20F&G |
8.000 |
0.000 |
8.000 |
0.000 |
5.000 |
5.000 |
4,000.00 |
20,000.00 |
| X6024875 |
TEMPORARY INLET |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
2,430.78 |
2,430.78 |
| X6050700 |
REMOVE INLET BOX |
9.000 |
0.000 |
9.000 |
0.000 |
6.000 |
6.000 |
738.75 |
4,432.50 |
| X6350120 |
DELINEATOR REMOVAL |
216.000 |
0.000 |
216.000 |
0.000 |
20.000 |
20.000 |
8.00 |
160.00 |
| X7010212 |
TC-PROT 701416 SPL |
4.000 |
0.000 |
4.000 |
0.000 |
0.500 |
0.500 |
118,750.00 |
59,375.00 |
| X7040650 |
REM TEMP CONC BARRIER |
563.000 |
0.000 |
563.000 |
0.000 |
563.000 |
563.000 |
11.24 |
6,328.12 |
| X7240195 |
REM EX SIGN PANEL |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
650.01 |
9,100.14 |
| X8410151 |
TEMP LT SYSTEM LOC 1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
33,426.50 |
33,426.50 |
| X8410152 |
TEMP LT SYSTEM LOC 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
38,379.30 |
38,379.30 |
| X8410153 |
TEMP LT SYSTEM LOC 3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
35,796.74 |
35,796.74 |
| X8410154 |
TEMP LT SYSTEM LOC 4 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
23,229.89 |
23,229.89 |
| X8410155 |
TEMP LT SYSTEM LOC 5 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,619.26 |
12,619.26 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.080 |
0.120 |
0.040 |
95,680.40 |
3,827.22 |
| Z0029999 |
IMPACT ATTENUATOR REM |
7.000 |
0.000 |
7.000 |
0.000 |
6.000 |
6.000 |
500.01 |
3,000.06 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
3,400.06 |
10,200.18 |
| Z0056220 |
SAND MOD IMP ATT REM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.05 |
2,500.05 |
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 |
| Z0062002 |
SAW CUTTING (FD) |
14,047.000 |
0.000 |
14,047.000 |
0.000 |
2,279.000 |
2,279.000 |
0.59 |
1,344.61 |
| 20200100 |
EARTH EXCAVATION |
134,615.000 |
350.000 |
134,965.000 |
0.000 |
13,621.390 |
13,621.390 |
9.43 |
128,449.71 |
| 20800150 |
TRENCH BACKFILL |
1,062.000 |
0.000 |
1,062.000 |
0.000 |
423.350 |
423.350 |
27.75 |
11,747.96 |
| 28000400 |
PERIMETER EROS BAR |
37,232.000 |
0.000 |
37,232.000 |
9,403.000 |
10,509.000 |
1,106.000 |
1.73 |
1,913.38 |
| 50105220 |
PIPE CULVERT REMOV |
2,418.000 |
0.000 |
2,418.000 |
0.000 |
4.000 |
4.000 |
23.16 |
92.64 |
| 5421A018 |
P CUL CL A 1 18 TEMP |
599.000 |
0.000 |
599.000 |
0.000 |
568.000 |
568.000 |
41.90 |
23,799.20 |
| 5421D024 |
P CUL CL D 1 24 TEMP |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
49.03 |
1,225.75 |
| 5422A024 |
P CUL CL A 2 24 TEMP |
88.000 |
0.000 |
88.000 |
0.000 |
4.000 |
4.000 |
62.00 |
248.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
400.000 |
0.000 |
400.000 |
0.000 |
400.000 |
400.000 |
30.48 |
12,192.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
606.000 |
0.000 |
606.000 |
0.000 |
174.000 |
174.000 |
41.46 |
7,214.04 |
| 550A0340 |
STORM SEW CL A 2 12 |
243.000 |
0.000 |
243.000 |
0.000 |
243.000 |
243.000 |
28.31 |
6,879.33 |
| 550A0360 |
STORM SEW CL A 2 15 |
516.000 |
0.000 |
516.000 |
0.000 |
506.000 |
506.000 |
30.12 |
15,240.72 |
| 550A0380 |
STORM SEW CL A 2 18 |
2,616.000 |
0.000 |
2,616.000 |
0.000 |
123.200 |
123.200 |
38.23 |
4,709.94 |
| 550A0410 |
STORM SEW CL A 2 24 |
823.000 |
0.000 |
823.000 |
0.000 |
246.700 |
246.700 |
42.35 |
10,447.75 |
| 550A4100 |
SS CL A 1 EQRS 24 |
308.000 |
0.000 |
308.000 |
0.000 |
236.600 |
236.600 |
53.98 |
12,771.67 |
| 60270050 |
DR STR T4 W/2 T20F&G |
47.000 |
0.000 |
47.000 |
0.000 |
42.000 |
42.000 |
3,723.40 |
156,382.80 |
| 60270055 |
DR STR T5 W/2 T22F&G |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
4,000.00 |
12,000.00 |
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 |
| 63200310 |
GUARDRAIL REMOV |
3,560.000 |
0.000 |
3,560.000 |
0.000 |
3,227.000 |
3,227.000 |
3.40 |
10,971.80 |
| 63200400 |
CABLE ROAD GD REM |
13,860.000 |
0.000 |
13,860.000 |
0.000 |
12,526.000 |
12,526.000 |
2.83 |
35,448.58 |
| 67000400 |
ENGR FIELD OFFICE A |
19.000 |
0.000 |
19.000 |
0.750 |
1.500 |
0.750 |
1,400.03 |
1,050.03 |
| 70300220 |
TEMP PVT MK LINE 4 |
279,879.000 |
0.000 |
279,879.000 |
35,617.000 |
50,509.000 |
14,892.000 |
0.05 |
744.60 |
| 72400200 |
REMOV SIN PAN ASSY TB |
31.000 |
0.000 |
31.000 |
0.000 |
2.000 |
2.000 |
100.00 |
200.00 |
| 73700300 |
REM CONC FDN-OVHD |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
2,100.04 |
2,100.04 |
| 78300100 |
PAVT MARKING REMOVAL |
36,950.000 |
0.000 |
36,950.000 |
4,025.800 |
5,675.600 |
1,649.800 |
0.95 |
1,567.31 |
| 81800190 |
A CBL 2-1C2 MESS WIRE |
265.000 |
0.000 |
265.000 |
0.000 |
251.600 |
251.600 |
2.98 |
749.77 |
| 81800400 |
A CBL 4-1C2 MESS WIRE |
385.000 |
0.000 |
385.000 |
0.000 |
133.300 |
133.300 |
3.77 |
502.54 |
| 84200500 |
REM LT UNIT SALV |
20.000 |
0.000 |
20.000 |
0.000 |
5.000 |
5.000 |
441.21 |
2,206.05 |
| 84200804 |
REM POLE FDN |
20.000 |
0.000 |
20.000 |
0.000 |
4.000 |
4.000 |
548.96 |
2,195.84 |
|
Total: |
$803,449.79 |
|
|
