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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/18/2012
DOT Vendor: C09740  Contract: 64C29 

IL Project:      From Date: 04/28/2012
Route: FAI 90
Section: (X2-1)R To Date: 05/18/2012
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:  6.03%
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      2,047,052.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,047,052.20     
Total paid this estimate:   2,047,052.20     
     Previous payments to contractor: -1,237,146.92     
     Payment to contractor this estimate: 809,905.28     
 
          Voucher #   BC06616 Date: 05/22/2012 1 of 1 809,905.28     

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

Pay Estimate Number:  02 Total: 809,905.28     

 

 

 

 


 

 

 

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  0.000  0.080  0.080  95,680.40  7,654.43 
Z0062456  TEMP PAVEMENT   73,090.000  500.000  73,590.000  0.000  16,455.570  16,455.570  44.33  729,475.42 
28000250  TEMP EROS CONTR SEED   27,255.000  0.000  27,255.000  0.000  342.000  342.000  0.86  294.12 
28000305  TEMP DITCH CHECKS   1,967.000  0.000  1,967.000  0.000  516.500  516.500  9.15  4,725.98 
28000400  PERIMETER EROS BAR   37,232.000  0.000  37,232.000  0.000  9,403.000  9,403.000  1.73  16,267.19 
28000500  INLET & PIPE PROTECT   72.000  0.000  72.000  0.000  14.000  14.000  111.80  1,565.20 
63301210  REM RE-E SPBGR TY A   1,900.000  0.000  1,900.000  0.000  1,253.000  1,253.000  11.13  13,945.89 
63301990  REM RE-E T B TERM T1   5.000  0.000  5.000  0.000  4.000  4.000  1,200.02  4,800.08 
63302000  REM RE-E T B TERM T2   4.000  0.000  4.000  0.000  3.000  3.000  300.01  900.03 
63302400  REM RE-E T B TERM T5   3.000  0.000  3.000  0.000  1.000  1.000  300.01  300.01 
63302700  REM RE-E T B TERM T6   2.000  0.000  2.000  0.000  2.000  2.000  1,210.02  2,420.04 
67000400  ENGR FIELD OFFICE A   19.000  0.000  19.000  0.000  0.750  0.750  1,400.03  1,050.02 
70100420  TRAF CONT-PROT 701411   1.000  0.000  1.000  0.000  1.000  1.000  5,000.09  5,000.09 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.000  0.250  0.250  1.00  0.25 
70103815  TR CONT SURVEILLANCE   200.000  0.000  200.000  21.125  34.333  13.208  800.01  10,566.53 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.250  0.500  0.250  12,200.78  3,050.19 
70300220  TEMP PVT MK LINE 4   279,879.000  0.000  279,879.000  0.000  35,617.000  35,617.000  0.05  1,780.85 

 

 

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
70300250  TEMP PVT MK LINE 8   2,750.000  0.000  2,750.000  0.000  1,142.000  1,142.000  0.65  742.30 
78300100  PAVT MARKING REMOVAL   36,950.000  0.000  36,950.000  0.000  4,025.800  4,025.800  0.95  3,824.51 
80300100  LOCATE UNDERGR CABLE   4,755.000  0.000  4,755.000  0.000  1,035.000  1,035.000  1.49  1,542.15 
Total:   

$809,905.28

 

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