|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 64515 / 07
Archive 64515 / 06
Archive 64515 / 05
Archive 64515 / 04
Archive 64515 / 03
Archive 64515 / 02
Archive 64515 / 01
Archive 64515 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C09580 |
|
Contract: |
64515 |
| Route: |
FAP 742 |
|
From Date: |
05/01/2013 |
| Section: |
34R |
To Date: |
05/16/2013
|
| Project: |
HPP-F-0742/136/ |
State Job: |
C-92-001-12 |
| Letting Date: |
06/15/2012 |
|
Dist/Cnty: |
02 - 201
(WINNEBAGO ) |
|
|
|
|
|
|
Payee: |
WILLIAM CHARLES CONSTR CO LLC
|
|
|
|
|
PO BOX 2071
|
|
|
|
|
LOVES PARK , IL 61130
|
|
|
| Percent Completed: 14.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 13,350,919.59 |
439,557.47 |
380,562.77 |
13,409,914.29 |
1,964,722.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,964,722.71 |
| Total
paid this estimate: |
|
|
1,964,722.71 |
|
Previous payments to contractor: |
|
|
-1,765,428.83 |
|
Payment to contractor this estimate: |
|
| 199,293.88 |
| |
|
Voucher # BC06291 | Date: 05/20/2013 |
|
1
of 1
|
199,293.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
199,293.88 |
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 |
| X4023000 |
TEMP ACCESS- ROAD |
2.000 |
0.000 |
2.000 |
0.000 |
0.600 |
0.600 |
1,552.35 |
931.41 |
| X6024246 |
INLETS SPL N3 |
37.000 |
-2.000 |
35.000 |
1.000 |
5.000 |
4.000 |
4,226.60 |
16,906.40 |
| 20100110 |
TREE REMOV 6-15 |
2,113.000 |
0.000 |
2,113.000 |
0.000 |
2,113.000 |
2,113.000 |
7.54 |
15,932.02 |
| 20100210 |
TREE REMOV OVER 15 |
1,579.000 |
0.000 |
1,579.000 |
0.000 |
1,446.100 |
1,446.100 |
9.69 |
14,012.71 |
| 20100500 |
TREE REMOV ACRES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,769.21 |
3,769.21 |
| 20800150 |
TRENCH BACKFILL |
8,757.400 |
-241.000 |
8,516.400 |
0.000 |
307.500 |
307.500 |
20.43 |
6,282.23 |
| 44000100 |
PAVEMENT REM |
57,550.000 |
-762.200 |
56,787.800 |
679.200 |
7,364.600 |
6,685.400 |
10.04 |
67,121.41 |
| 44000157 |
HMA SURF REM 2 |
14,265.000 |
-3,861.940 |
10,403.060 |
4,827.500 |
5,626.700 |
799.200 |
2.68 |
2,141.86 |
| 44000500 |
COMB CURB GUTTER REM |
13,413.000 |
0.000 |
13,413.000 |
827.000 |
1,119.800 |
292.800 |
1.92 |
562.18 |
| 44004000 |
PAVED DITCH REMOVAL |
323.000 |
0.000 |
323.000 |
0.000 |
39.600 |
39.600 |
1.43 |
56.63 |
| 44004250 |
PAVED SHLD REMOVAL |
6,773.000 |
267.700 |
7,040.700 |
0.000 |
2,749.300 |
2,749.300 |
2.84 |
7,808.01 |
| 44200976 |
CL B PATCH T4 10 |
600.000 |
123.000 |
723.000 |
600.000 |
709.900 |
109.900 |
87.14 |
9,576.69 |
| 50104400 |
CONC HDWL REM |
8.000 |
3.000 |
11.000 |
0.000 |
2.000 |
2.000 |
469.76 |
939.52 |
| 50105220 |
PIPE CULVERT REMOV |
448.500 |
0.000 |
448.500 |
0.000 |
112.000 |
112.000 |
23.09 |
2,586.08 |
| 54213657 |
PRC FLAR END SEC 12 |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
606.29 |
606.29 |
| 54213669 |
PRC FLAR END SEC 24 |
6.000 |
-1.000 |
5.000 |
0.000 |
1.000 |
1.000 |
716.29 |
716.29 |
| 550A0050 |
STORM SEW CL A 1 12 |
307.000 |
0.000 |
307.000 |
0.000 |
8.000 |
8.000 |
63.35 |
506.80 |
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 |
| 550A0090 |
STORM SEW CL A 1 18 |
245.000 |
0.000 |
245.000 |
0.000 |
242.500 |
242.500 |
42.65 |
10,342.63 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,286.000 |
0.000 |
3,286.000 |
24.000 |
30.100 |
6.100 |
63.46 |
387.11 |
| 550A0410 |
STORM SEW CL A 2 24 |
433.000 |
0.000 |
433.000 |
294.500 |
433.000 |
138.500 |
53.90 |
7,465.15 |
| 55101200 |
STORM SEWER REM 24 |
138.500 |
78.000 |
216.500 |
138.500 |
201.200 |
62.700 |
25.92 |
1,625.18 |
| 60218400 |
MAN TA 4 DIA T1F CL |
10.000 |
0.000 |
10.000 |
1.000 |
2.000 |
1.000 |
2,183.88 |
2,183.88 |
| 60236200 |
INLETS TA T8G |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
1,821.00 |
1,821.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
2.000 |
7.000 |
5.000 |
1,280.00 |
6,400.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.385 |
0.411 |
0.026 |
478,199.59 |
12,433.19 |
| 70103815 |
TR CONT SURVEILLANCE |
406.000 |
0.000 |
406.000 |
0.000 |
20.600 |
20.600 |
300.00 |
6,180.00 |
|
Total: |
$199,293.88 |
|
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