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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/12/2012
DOT Vendor: C09740  Contract: 64C29 

IL Project:      From Date: 09/30/2012
Route: FAI 90
Section: (X2-1)R To Date: 10/12/2012
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:  35.51%
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      12,405,128.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,405,128.95     
Total paid this estimate:   12,405,128.95     
     Previous payments to contractor: -9,448,675.98     
     Payment to contractor this estimate: 2,956,452.97     
 
          Voucher #   BC03201 Date: 10/18/2012 1 of 1 2,956,452.97     

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

Pay Estimate Number:  09 Total: 2,956,452.97     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   393.000  0.000  393.000  0.000  183.000  183.000  37.50  6,862.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.240  0.280  0.040  95,680.40  3,827.21 
Z0046304  P UNDR FOR STRUCT 4   462.000  0.000  462.000  0.000  198.000  198.000  18.00  3,564.00 
20200100  EARTH EXCAVATION   134,615.000  350.000  134,965.000  33,791.370  57,791.370  24,000.000  9.43  226,320.00 
28000250  TEMP EROS CONTR SEED   27,255.000  0.000  27,255.000  1,940.000  2,240.000  300.000  0.86  258.00 
31100910  SUB GRAN MAT A 12   175,958.000  1,500.000  177,458.000  37,703.510  60,222.300  22,518.790  9.00  202,669.11 
31200100  STAB SUBBASE 4   11,218.000  1,500.000  12,718.000  0.000  142.220  142.220  16.77  2,385.03 
31200500  STAB SUBBASE HMA 4   192,491.000  0.000  192,491.000  37,703.510  60,080.080  22,376.570  13.11  293,356.83 
42000501  PCC PVT 10 JOINTED   1,790.000  550.000  2,340.000  0.000  142.220  142.220  42.00  5,973.24 
42100355  CONT R PCC PVT 12 3/4   117,258.000  200.000  117,458.000  0.000  37,541.870  37,541.870  37.00  1,389,049.19 
42100615  PAVT REINFORCEMENT   117,258.000  200.000  117,458.000  17,023.080  37,541.870  20,518.790  22.00  451,413.38 
48300715  PCC SHOULDERS 12 3/4   60,889.000  0.000  60,889.000  0.000  2,353.780  2,353.780  35.00  82,382.30 
50300225  CONC STRUCT   491.000  0.000  491.000  181.510  219.000  37.490  560.01  20,994.77 
50300255  CONC SUP-STR   1,111.800  0.000  1,111.800  0.000  287.740  287.740  575.01  165,453.38 
50800205  REINF BARS, EPOXY CTD   344,145.000  0.000  344,145.000  14,121.020  101,697.290  87,576.270  1.08  94,582.37 
59100100  GEOCOMPOSITE WALL DR   225.000  0.000  225.000  0.000  103.420  103.420  18.00  1,861.56 
67000400  ENGR FIELD OFFICE A   19.000  0.000  19.000  5.000  5.500  0.500  1,400.03  700.02 

 

 

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
70106800  CHANGEABLE MESSAGE SN   36.000  0.000  36.000  7.500  11.500  4.000  1,200.02  4,800.08 
Total:   

$2,956,452.97

 

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