|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
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 |
|
|
