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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/29/2011
DOT Vendor: C09580  Contract: 64E34 

IL Project:      From Date: 06/30/2011
Route: FAP 754
Section: 101M-1 To Date: 07/29/2011
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:  74.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,386,167.12      26,545.36      0.00      1,412,712.48      1,053,590.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,053,590.58     
Total paid this estimate:   1,053,590.58     
     Previous payments to contractor: -717,312.54     
     Payment to contractor this estimate: 336,278.04     
 
          Voucher #   CC01828 Date: 08/05/2011 1 of 1 336,278.04     

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

Pay Estimate Number:  04 Total: 336,278.04     

 

 

 

 


 

 

 

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  0.000  3,304.000  0.000  2,546.090  2,546.090  4.95  12,603.15 
X7013015  TRAF CONT RD CLOSURE   1.000  0.000  1.000  0.500  0.750  0.250  1,600.00  400.00 
Z0007601  BLDG REMOV NO 1   1.000  0.000  1.000  0.000  1.000  1.000  1,074.02  1,074.02 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.700  0.450  3,300.44  1,485.20 
20100110  TREE REMOV 6-15   200.000  133.000  333.000  200.000  333.000  133.000  17.32  2,303.56 
20200100  EARTH EXCAVATION   26,951.000  0.000  26,951.000  19,580.150  25,561.200  5,981.050  6.89  41,209.44 
28000305  TEMP DITCH CHECKS   714.000  886.000  1,600.000  714.000  1,600.000  886.000  6.80  6,024.80 
28000400  PERIMETER EROS BAR   610.000  790.000  1,400.000  610.000  1,400.000  790.000  3.00  2,370.00 
28000500  INLET & PIPE PROTECT   7.000  0.000  7.000  5.000  7.000  2.000  50.01  100.02 
31100935  SUB GRAN MAT A 18   1,916.000  0.000  1,916.000  1,908.890  1,916.000  7.110  15.65  111.27 
31100965  SUB GRAN MAT A 24   9,385.000  0.000  9,385.000  6,111.110  9,385.000  3,273.890  26.25  85,939.61 
35101400  AGG BASE CSE B   620.000  0.000  620.000  0.000  104.310  104.310  15.38  1,604.29 
40600990  TEMPORARY RAMP   89.000  0.000  89.000  73.820  89.000  15.180  29.79  452.21 
40701931  HMA PAVT FD 12 1/2   9,171.000  0.000  9,171.000  3,344.200  7,457.230  4,113.030  36.07  148,357.00 
40800050  INCIDENTAL HMA SURF   641.000  0.000  641.000  122.740  251.210  128.470  63.15  8,112.88 
44000100  PAVEMENT REM   4,767.000  0.000  4,767.000  3,263.700  4,750.000  1,486.300  9.44  14,030.67 
44004250  PAVED SHLD REMOVAL   3,333.000  0.000  3,333.000  1,868.980  3,167.230  1,298.250  4.50  5,842.13 

 

 

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
60610400  COMB CC&G TM6.24   124.000  0.000  124.000  48.600  78.600  30.000  25.00  750.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  4.000  1.000  1,545.21  1,545.21 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.500  0.750  0.250  250.00  62.50 
70300220  TEMP PVT MK LINE 4   21,008.000  0.000  21,008.000  10,452.000  21,008.000  10,556.000  0.18  1,900.08 
Total:   

$336,278.04

 

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