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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/19/2013
DOT Vendor: C09740  Contract: 64C29 

IL Project:      From Date: 04/02/2013
Route: FAI 90
Section: (X2-1)R To Date: 04/19/2013
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:  50.44%
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      17,234,906.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,234,906.01     
Total paid this estimate:   17,234,906.01     
     Previous payments to contractor: -16,986,718.68     
     Payment to contractor this estimate: 248,187.33     
 
          Voucher #   BC05904 Date: 04/23/2013 1 of 1 248,187.33     

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

Pay Estimate Number:  14 Total: 248,187.33     

 

 

 

 


 

 

 

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  2,245.130  3,899.960  1,654.830  1.60  2,647.73 
X6024875  TEMPORARY INLET   3.000  0.000  3.000  2.000  2.500  0.500  2,430.78  1,215.39 
Z0062456  TEMP PAVEMENT   73,090.000  -1,000.000  72,090.000  54,752.250  58,026.520  3,274.270  44.33  145,148.39 
20800150  TRENCH BACKFILL   1,062.000  600.000  1,662.000  1,460.900  1,473.980  13.080  27.75  362.97 
28000305  TEMP DITCH CHECKS   1,967.000  3,000.000  4,967.000  2,874.500  3,731.600  857.100  9.15  7,842.46 
44000100  PAVEMENT REM   147,996.000  8,940.000  156,936.000  100,511.280  105,224.120  4,712.840  8.09  38,126.87 
44000500  COMB CURB GUTTER REM   591.000  0.000  591.000  0.000  588.000  588.000  5.57  3,275.16 
44003100  MEDIAN REMOVAL   2,544.000  0.000  2,544.000  0.000  2,544.000  2,544.000  1.40  3,561.60 
5422A018  P CUL CL A 2 18 TEMP   193.000  0.000  193.000  66.000  192.900  126.900  57.91  7,348.78 
5422A024  P CUL CL A 2 24 TEMP   88.000  0.000  88.000  4.000  88.000  84.000  62.00  5,208.00 
70103815  TR CONT SURVEILLANCE   200.000  0.000  200.000  34.333  35.333  1.000  800.01  800.01 
70300220  TEMP PVT MK LINE 4   279,879.000  0.000  279,879.000  108,799.300  153,270.300  44,471.000  0.05  2,223.55 
70300250  TEMP PVT MK LINE 8   2,750.000  0.000  2,750.000  2,052.100  2,750.000  697.900  0.65  453.63 
78001110  PAINT PVT MK LINE 4   63,378.000  0.000  63,378.000  27,775.300  61,154.300  33,379.000  0.35  11,682.65 
78001130  PAINT PVT MK LINE 6   17,451.000  0.000  17,451.000  9,315.000  14,030.000  4,715.000  0.55  2,593.25 
78001140  PAINT PVT MK LINE 8   16,910.000  0.000  16,910.000  5,451.900  11,789.900  6,338.000  0.65  4,119.70 
78001150  PAINT PVT MK LINE 12   2,658.000  0.000  2,658.000  758.200  1,797.200  1,039.000  1.05  1,090.95 

 

 

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
78300100  PAVT MARKING REMOVAL   36,950.000  0.000  36,950.000  7,881.800  18,919.950  11,038.150  0.95  10,486.24 
Total:   

$248,187.33

 

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