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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/20/2011
DOT Vendor: C09580  Contract: 64E34 

IL Project:      From Date: 10/15/2010
Route: FAP 754
Section: 101M-1 To Date: 05/20/2011
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:  13.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,386,167.12      0.00      0.00      1,386,167.12      186,928.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 186,928.66     
Mobilzation Paid:5,476.65     
Total paid this estimate:   186,928.66     
     Previous payments to contractor: -27,383.24     
     Payment to contractor this estimate: 159,545.42     
 
          Voucher #   CC23774 Date: 05/23/2011 1 of 1 159,545.42     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 159,545.42     

 

 

 

 


 

 

 

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
X7013015  TRAF CONT RD CLOSURE   1.000  0.000  1.000  0.000  0.250  0.250  1,600.00  400.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.250  0.250  3,300.44  825.11 
Z0028415  GEOTECHNICAL REINF   1,187.000  0.000  1,187.000  0.000  1,187.000  1,187.000  2.45  2,908.15 
Z0062456  TEMP PAVEMENT   3,304.000  0.000  3,304.000  0.000  2,546.090  2,546.090  14.52  36,969.23 
20100110  TREE REMOV 6-15   200.000  0.000  200.000  0.000  200.000  200.000  17.32  3,464.00 
20200100  EARTH EXCAVATION   26,951.000  0.000  26,951.000  0.000  2,678.600  2,678.600  6.89  18,455.55 
20400800  FURNISHED EXCAVATION   832.000  0.000  832.000  0.000  40.000  40.000  12.63  505.20 
28000250  TEMP EROS CONTR SEED   1,752.000  0.000  1,752.000  0.000  100.000  100.000  0.63  63.00 
28000305  TEMP DITCH CHECKS   714.000  0.000  714.000  0.000  410.000  410.000  6.80  2,788.00 
28000400  PERIMETER EROS BAR   610.000  0.000  610.000  0.000  610.000  610.000  3.00  1,830.00 
28000500  INLET & PIPE PROTECT   7.000  0.000  7.000  0.000  4.000  4.000  50.01  200.04 
31100910  SUB GRAN MAT A 12   1,187.000  0.000  1,187.000  0.000  1,187.000  1,187.000  10.00  11,870.00 
40600200  BIT MATLS PR CT   4.000  0.000  4.000  0.000  1.920  1.920  1,192.57  2,289.73 
44000100  PAVEMENT REM   4,767.000  0.000  4,767.000  0.000  3,263.700  3,263.700  9.44  30,809.33 
44004250  PAVED SHLD REMOVAL   3,333.000  0.000  3,333.000  0.000  1,868.980  1,868.980  4.50  8,410.41 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  1,545.21  1,545.21 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  36,510.99  5,476.65 

 

 

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
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.300  0.300  250.00  75.00 
70103815  TR CONT SURVEILLANCE   6.000  0.000  6.000  0.000  6.000  6.000  480.00  2,880.00 
70300220  TEMP PVT MK LINE 4   21,008.000  0.000  21,008.000  0.000  10,452.000  10,452.000  0.18  1,881.36 
70400100  TEMP CONC BARRIER   2,175.000  0.000  2,175.000  0.000  2,175.000  2,175.000  11.75  25,556.25 
78300100  PAVT MARKING REMOVAL   3,517.000  0.000  3,517.000  0.000  858.000  858.000  0.40  343.20 
Total:   

$159,545.42

 

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