|
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 64C29 / 14
Archive 64C29 / 13
Archive 64C29 / 12
Archive 64C29 / 11
Archive 64C29 / 10
Archive 64C29 / 09
Archive 64C29 / 08
Archive 64C29 / 07
Archive 64C29 / 06
Archive 64C29 / 05
Archive 64C29 / 04
Archive 64C29 / 03
Archive 64C29 / 02
Archive 64C29 / 01
Archive 64C29 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C09740 |
|
Contract: |
64C29 |
| Route: |
FAI 90 |
|
From Date: |
04/19/2013 |
| Section: |
(X2-1)R |
To Date: |
05/14/2013
|
| Project: |
NHI-0901/032/000 |
State Job: |
C-92-156-10 |
| Letting Date: |
01/20/2012 |
|
Dist/Cnty: |
02 - 201
(WINNEBAGO ) |
|
|
|
|
|
|
Payee: |
WILLIAM CHARLES CONSTRUCTION C
|
|
|
|
|
PO BOX 2071
|
|
|
|
|
LOVES PARK , IL 61130
|
|
|
| Percent Completed: 52.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 33,759,648.57 |
1,686,341.34 |
1,277,248.22 |
34,168,741.69 |
17,780,875.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
17,780,875.28 |
| Total
paid this estimate: |
|
|
17,780,875.28 |
|
Previous payments to contractor: |
|
|
-17,234,906.01 |
|
Payment to contractor this estimate: |
|
| 545,969.27 |
| |
|
Voucher # BC06262 | Date: 05/16/2013 |
|
1
of 1
|
545,969.27 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
545,969.27 |
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 |
| JT783005 |
WATERBLAS PM RM V/REC |
15,370.000 |
0.000 |
15,370.000 |
3,899.960 |
4,895.130 |
995.170 |
1.60 |
1,592.27 |
| X4401198 |
HMA SURF REM VAR DP |
1,689.000 |
0.000 |
1,689.000 |
1,096.620 |
1,379.620 |
283.000 |
8.30 |
2,348.90 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.460 |
0.530 |
0.070 |
95,680.40 |
6,697.63 |
| Z0062456 |
TEMP PAVEMENT |
73,090.000 |
-1,000.000 |
72,090.000 |
58,026.520 |
64,919.040 |
6,892.520 |
44.33 |
305,545.41 |
| 20100110 |
TREE REMOV 6-15 |
113.000 |
734.500 |
847.500 |
435.800 |
480.040 |
44.240 |
15.00 |
663.60 |
| 20100210 |
TREE REMOV OVER 15 |
219.000 |
2,046.000 |
2,265.000 |
1,019.800 |
1,037.390 |
17.590 |
20.00 |
351.80 |
| 20200100 |
EARTH EXCAVATION |
134,615.000 |
7,180.370 |
141,795.370 |
57,791.370 |
58,017.500 |
226.130 |
9.43 |
2,132.41 |
| 28000250 |
TEMP EROS CONTR SEED |
27,255.000 |
0.000 |
27,255.000 |
2,990.000 |
3,490.000 |
500.000 |
0.86 |
430.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,967.000 |
3,000.000 |
4,967.000 |
3,731.600 |
4,448.600 |
717.000 |
9.15 |
6,560.55 |
| 28000400 |
PERIMETER EROS BAR |
37,232.000 |
0.000 |
37,232.000 |
19,929.000 |
20,449.000 |
520.000 |
1.73 |
899.60 |
| 28000500 |
INLET & PIPE PROTECT |
72.000 |
0.000 |
72.000 |
37.000 |
45.000 |
8.000 |
111.80 |
894.40 |
| 40603345 |
HMA SC "D" N90 |
1,445.000 |
0.000 |
1,445.000 |
180.990 |
212.680 |
31.690 |
87.45 |
2,771.29 |
| 44000100 |
PAVEMENT REM |
147,996.000 |
8,940.000 |
156,936.000 |
105,224.120 |
109,210.790 |
3,986.670 |
8.09 |
32,252.16 |
| 50100100 |
REM EXIST STRUCT |
3.000 |
0.000 |
3.000 |
1.500 |
2.500 |
1.000 |
57,078.34 |
57,078.34 |
| 63200310 |
GUARDRAIL REMOV |
3,560.000 |
2,405.000 |
5,965.000 |
4,289.000 |
4,704.000 |
415.000 |
3.40 |
1,411.00 |
| 63301210 |
REM RE-E SPBGR TY A |
1,900.000 |
604.000 |
2,504.000 |
1,253.000 |
1,682.000 |
429.000 |
11.13 |
4,774.77 |
| 70103815 |
TR CONT SURVEILLANCE |
200.000 |
0.000 |
200.000 |
35.333 |
78.833 |
43.500 |
800.01 |
34,800.44 |
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 |
| 70300220 |
TEMP PVT MK LINE 4 |
279,879.000 |
0.000 |
279,879.000 |
153,270.300 |
201,506.900 |
48,236.600 |
0.05 |
2,411.83 |
| 70301000 |
WORK ZONE PAVT MK REM |
87,918.000 |
0.000 |
87,918.000 |
27,049.500 |
27,305.900 |
256.400 |
0.12 |
30.77 |
| 70400100 |
TEMP CONC BARRIER |
34,452.000 |
0.000 |
34,452.000 |
32,415.600 |
34,452.000 |
2,036.400 |
22.16 |
45,126.62 |
| 70400200 |
REL TEMP CONC BARRIER |
101,841.000 |
0.000 |
101,841.000 |
20,859.000 |
37,356.200 |
16,497.200 |
1.50 |
24,745.80 |
| 72400100 |
REMOV SIN PAN ASSY TA |
32.000 |
0.000 |
32.000 |
11.000 |
27.000 |
16.000 |
100.00 |
1,600.00 |
| 72400200 |
REMOV SIN PAN ASSY TB |
31.000 |
0.000 |
31.000 |
10.000 |
21.000 |
11.000 |
100.00 |
1,100.00 |
| 78300100 |
PAVT MARKING REMOVAL |
36,950.000 |
0.000 |
36,950.000 |
18,919.950 |
24,176.560 |
5,256.610 |
0.95 |
4,993.78 |
| 80300100 |
LOCATE UNDERGR CABLE |
4,755.000 |
0.000 |
4,755.000 |
1,035.000 |
1,197.000 |
162.000 |
1.49 |
241.38 |
| FRC01900 |
BRIDGE TIE-IN |
0.000 |
272.740 |
272.740 |
0.000 |
272.740 |
272.740 |
1.00 |
272.74 |
| FRC01901 |
BRIDGE SLOPE WALL TIE- |
0.000 |
1,427.570 |
1,427.570 |
0.000 |
1,427.570 |
1,427.570 |
1.00 |
1,427.57 |
| FRC02100 |
REP TR BAR TER T1 SPL |
0.000 |
2,814.210 |
2,814.210 |
0.000 |
2,814.210 |
2,814.210 |
1.00 |
2,814.21 |
|
Total: |
$545,969.27 |
|
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|
