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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/14/2013
DOT Vendor: C09740  Contract: 64C29 

IL Project:      From Date: 04/19/2013
Route: FAI 90
Section: (X2-1)R To Date: 05/14/2013
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:  52.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,759,648.57      1,686,341.34      1,277,248.22      34,168,741.69      17,780,875.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,780,875.28     
Total paid this estimate:   17,780,875.28     
     Previous payments to contractor: -17,234,906.01     
     Payment to contractor this estimate: 545,969.27     
 
          Voucher #   BC06262 Date: 05/16/2013 1 of 1 545,969.27     

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

Pay Estimate Number:  15 Total: 545,969.27     

 

 

 

 


 

 

 

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
JT783005  WATERBLAS PM RM V/REC   15,370.000  0.000  15,370.000  3,899.960  4,895.130  995.170  1.60  1,592.27 
X4401198  HMA SURF REM VAR DP   1,689.000  0.000  1,689.000  1,096.620  1,379.620  283.000  8.30  2,348.90 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.460  0.530  0.070  95,680.40  6,697.63 
Z0062456  TEMP PAVEMENT   73,090.000  -1,000.000  72,090.000  58,026.520  64,919.040  6,892.520  44.33  305,545.41 
20100110  TREE REMOV 6-15   113.000  734.500  847.500  435.800  480.040  44.240  15.00  663.60 
20100210  TREE REMOV OVER 15   219.000  2,046.000  2,265.000  1,019.800  1,037.390  17.590  20.00  351.80 
20200100  EARTH EXCAVATION   134,615.000  7,180.370  141,795.370  57,791.370  58,017.500  226.130  9.43  2,132.41 
28000250  TEMP EROS CONTR SEED   27,255.000  0.000  27,255.000  2,990.000  3,490.000  500.000  0.86  430.00 
28000305  TEMP DITCH CHECKS   1,967.000  3,000.000  4,967.000  3,731.600  4,448.600  717.000  9.15  6,560.55 
28000400  PERIMETER EROS BAR   37,232.000  0.000  37,232.000  19,929.000  20,449.000  520.000  1.73  899.60 
28000500  INLET & PIPE PROTECT   72.000  0.000  72.000  37.000  45.000  8.000  111.80  894.40 
40603345  HMA SC "D" N90   1,445.000  0.000  1,445.000  180.990  212.680  31.690  87.45  2,771.29 
44000100  PAVEMENT REM   147,996.000  8,940.000  156,936.000  105,224.120  109,210.790  3,986.670  8.09  32,252.16 
50100100  REM EXIST STRUCT   3.000  0.000  3.000  1.500  2.500  1.000  57,078.34  57,078.34 
63200310  GUARDRAIL REMOV   3,560.000  2,405.000  5,965.000  4,289.000  4,704.000  415.000  3.40  1,411.00 
63301210  REM RE-E SPBGR TY A   1,900.000  604.000  2,504.000  1,253.000  1,682.000  429.000  11.13  4,774.77 
70103815  TR CONT SURVEILLANCE   200.000  0.000  200.000  35.333  78.833  43.500  800.01  34,800.44 

 

 

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
70300220  TEMP PVT MK LINE 4   279,879.000  0.000  279,879.000  153,270.300  201,506.900  48,236.600  0.05  2,411.83 
70301000  WORK ZONE PAVT MK REM   87,918.000  0.000  87,918.000  27,049.500  27,305.900  256.400  0.12  30.77 
70400100  TEMP CONC BARRIER   34,452.000  0.000  34,452.000  32,415.600  34,452.000  2,036.400  22.16  45,126.62 
70400200  REL TEMP CONC BARRIER   101,841.000  0.000  101,841.000  20,859.000  37,356.200  16,497.200  1.50  24,745.80 
72400100  REMOV SIN PAN ASSY TA   32.000  0.000  32.000  11.000  27.000  16.000  100.00  1,600.00 
72400200  REMOV SIN PAN ASSY TB   31.000  0.000  31.000  10.000  21.000  11.000  100.00  1,100.00 
78300100  PAVT MARKING REMOVAL   36,950.000  0.000  36,950.000  18,919.950  24,176.560  5,256.610  0.95  4,993.78 
80300100  LOCATE UNDERGR CABLE   4,755.000  0.000  4,755.000  1,035.000  1,197.000  162.000  1.49  241.38 
FRC01900  BRIDGE TIE-IN   0.000  272.740  272.740  0.000  272.740  272.740  1.00  272.74 
FRC01901  BRIDGE SLOPE WALL TIE-   0.000  1,427.570  1,427.570  0.000  1,427.570  1,427.570  1.00  1,427.57 
FRC02100  REP TR BAR TER T1 SPL   0.000  2,814.210  2,814.210  0.000  2,814.210  2,814.210  1.00  2,814.21 
Total:   

$545,969.27

 

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