Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/30/2012
DOT Vendor: C09740  Contract: 64C29 

IL Project:      From Date: 09/14/2012
Route: FAI 90
Section: (X2-1)R To Date: 09/30/2012
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

 

 

 

 

Percent Completed:  27.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,759,648.57      1,276,230.90      103,359.80      34,932,519.67      9,448,675.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,448,675.98     
Total paid this estimate:   9,448,675.98     
     Previous payments to contractor: -8,451,203.17     
     Payment to contractor this estimate: 997,472.81     
 
          Voucher #   BC03010 Date: 10/04/2012 1 of 1 997,472.81     

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

Pay Estimate Number:  08 Total: 997,472.81     

 

 

 

 


 

 

 

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  0.200  0.240  0.040  95,680.40  3,827.22 
20800150  TRENCH BACKFILL   1,062.000  600.000  1,662.000  1,339.620  1,452.050  112.430  27.75  3,119.93 
31100910  SUB GRAN MAT A 12   175,958.000  1,500.000  177,458.000  21,036.850  37,703.510  16,666.660  9.00  149,999.94 
31200500  STAB SUBBASE HMA 4   192,491.000  0.000  192,491.000  21,036.850  37,703.510  16,666.660  13.11  218,499.92 
42100615  PAVT REINFORCEMENT   117,258.000  200.000  117,458.000  356.420  17,023.080  16,666.660  22.00  366,666.52 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.500  0.500  410,000.00  205,000.00 
50500505  STUD SHEAR CONNECTORS   12,597.000  0.000  12,597.000  0.000  5,928.000  5,928.000  4.15  24,601.20 
542A1093  P CUL CL A 2 48   91.000  0.000  91.000  0.000  64.200  64.200  84.75  5,440.95 
54213663  PRC FLAR END SEC 18   32.000  0.000  32.000  26.000  28.000  2.000  598.95  1,197.90 
54213669  PRC FLAR END SEC 24   4.000  0.000  4.000  2.000  3.000  1.000  653.95  653.95 
54213693  PRC FLAR END SEC 48   2.000  0.000  2.000  0.000  1.000  1.000  1,470.93  1,470.93 
5422A036  P CUL CL A 2 36 TEMP   84.000  0.000  84.000  39.600  76.900  37.300  82.00  3,058.60 
550A0680  STORM SEW CL A 3 18   100.000  0.000  100.000  0.000  94.000  94.000  87.40  8,215.60 
67000400  ENGR FIELD OFFICE A   19.000  0.000  19.000  4.000  5.000  1.000  1,400.03  1,400.03 
73700100  REM GR MT SIN SUPPORT   58.000  0.000  58.000  18.000  24.000  6.000  100.00  600.00 
73700200  REM CONC FDN-GR MT   52.000  0.000  52.000  0.000  12.000  12.000  310.01  3,720.12 
Total:   

$997,472.81

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA