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 04/15/2014 

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Contractor Invoice

Previous Report 03/19/2012
DOT Vendor: C09580  Contract: 64E34 

IL Project:      From Date: 02/10/2012
Route: FAP 754
Section: 101M-1 To Date: 03/19/2012
Project: HSIP-0754/011/ State Job: C-92-193-09
Letting Date: 09/17/2010 Dist/Cnty: 02 - 007 (BOONE )
Airport: 101M-1 State Job: C-92-193-09
Scope: FAP-754, INTERSECTIN OF IL76 & ORTH RD 3MI S OF IL 173.

Payee:

WILLIAM CHARLES CONSTR CO LLC PO BOX 2071  LOVES PARK , IL  61130

 

 

 

 

Percent Completed:  99.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,386,167.12      280,070.33      74,411.51      1,591,825.94      1,583,403.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,583,403.66     
Total paid this estimate:   1,583,403.66     
     Previous payments to contractor: -1,413,952.71     
     Payment to contractor this estimate: 169,450.95     
 
          Voucher #   CC18868 Date: 03/27/2012 1 of 1 169,450.95     

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

Pay Estimate Number:  13 Total: 169,450.95     

 

 

 

 


 

 

 

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
X4400110  TEMP PAVT REMOVAL   3,304.000  47.760  3,351.760  3,304.000  3,351.760  47.760  4.95  236.41 
Z0028415  GEOTECHNICAL REINF   1,187.000  884.560  2,071.560  1,187.000  2,071.560  884.560  2.45  2,167.17 
Z0062456  TEMP PAVEMENT   3,304.000  47.760  3,351.760  3,304.000  3,351.760  47.760  14.52  693.48 
20100500  TREE REMOV ACRES   0.650  0.090  0.740  0.650  0.740  0.090  9,180.15  826.21 
20200100  EARTH EXCAVATION   26,951.000  1,305.030  28,256.030  26,951.000  28,256.030  1,305.030  6.89  8,991.66 
21101625  TOPSOIL F & P 6   16,138.000  2,460.960  18,598.960  16,138.000  18,598.960  2,460.960  1.59  3,912.93 
25000210  SEEDING CL 2A   1.750  0.330  2.080  1.750  2.080  0.330  627.08  206.94 
25000310  SEEDING CL 4   1.750  0.330  2.080  1.750  2.080  0.330  490.76  161.95 
25100630  EROSION CONTR BLANKET   4,799.000  13,799.960  18,598.960  18,199.000  18,598.960  399.960  0.87  347.97 
25100900  TURF REINF MAT   856.000  23.110  879.110  856.000  879.110  23.110  1.64  37.90 
28000400  PERIMETER EROS BAR   610.000  1,108.000  1,718.000  1,400.000  1,718.000  318.000  3.00  954.00 
28000500  INLET & PIPE PROTECT   7.000  1.000  8.000  7.000  8.000  1.000  50.01  50.01 
31100935  SUB GRAN MAT A 18   1,916.000  1,185.280  3,101.280  1,916.000  3,101.280  1,185.280  15.65  18,549.63 
31100965  SUB GRAN MAT A 24   9,385.000  3,858.960  13,243.960  9,385.000  13,243.960  3,858.960  26.25  101,297.70 
40600200  BIT MATLS PR CT   4.000  2.160  6.160  4.000  6.160  2.160  1,192.57  2,575.95 
40600990  TEMPORARY RAMP   89.000  18.560  107.560  89.000  107.560  18.560  29.79  552.90 
40603310  HMA SC "C" N50   366.000  10.980  376.980  366.000  376.980  10.980  63.54  697.67 

 

 

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
40701931  HMA PAVT FD 12 1/2   9,171.000  325.640  9,496.640  9,171.000  9,496.640  325.640  36.07  11,745.83 
44004250  PAVED SHLD REMOVAL   3,333.000  32.810  3,365.810  3,333.000  3,365.810  32.810  4.50  147.65 
60608600  COMB CC&G TM6.06   79.000  26.600  105.600  79.000  105.600  26.600  25.00  665.00 
60618300  CONC MEDIAN SURF 4   430.000  180.090  610.090  430.000  610.090  180.090  10.27  1,849.52 
63500105  DELINEATORS   2.000  0.000  2.000  0.000  2.000  2.000  50.01  100.02 
66500105  WOV W FENCE 4   2,015.000  -522.000  1,493.000  0.000  1,493.000  1,493.000  5.60  8,360.80 
70103815  TR CONT SURVEILLANCE   6.000  2.490  8.490  7.860  8.220  0.360  480.00  172.80 
70400100  TEMP CONC BARRIER   2,175.000  75.000  2,250.000  2,175.000  2,250.000  75.000  11.75  881.25 
78000500  THPL PVT MK LINE 8   1,108.000  48.000  1,156.000  1,108.000  1,156.000  48.000  1.20  57.60 
78000600  THPL PVT MK LINE 12   569.000  90.000  659.000  569.000  659.000  90.000  4.40  396.00 
X9200800  CLEAN EX ROADWAY EDGE   0.000  1.000  1.000  0.000  1.000  1.000  923.00  923.00 
X9200801  PREP DITCH FOR SEEDING   0.000  1.000  1.000  0.000  1.000  1.000  1,891.00  1,891.00 
Total:   

$169,450.95

 

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