|
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 64987 / 27
Archive 64987 / 26
Archive 64987 / 25
Archive 64987 / 24
Archive 64987 / 23
Archive 64987 / 22
Archive 64987 / 21
Archive 64987 / 20
Archive 64987 / 19
Archive 64987 / 18
Archive 64987 / 17
Archive 64987 / 16
Archive 64987 / 15
Archive 64987 / 14
Archive 64987 / 13
Archive 64987 / 12
Archive 64987 / 11
Archive 64987 / 10
Archive 64987 / 09
Archive 64987 / 08
Archive 64987 / 07
Archive 64987 / 06
Archive 64987 / 05
Archive 64987 / 04
Archive 64987 / 03
Archive 64987 / 02
Archive 64987 / 01
Archive 64987 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C09580 |
|
Contract: |
64987 |
| Route: |
FAP 303 (IL 173) |
|
From Date: |
05/20/2013 |
| Section: |
129K-1 |
To Date: |
06/06/2013
|
| Project: |
NHF-0303/053/ |
State Job: |
C-92-162-10 |
| Letting Date: |
06/17/2011 |
|
Dist/Cnty: |
02 - 201
(WINNEBAGO ) |
|
|
|
|
|
|
Payee: |
WILLIAM CHARLES CONSTR CO LLC
|
|
|
|
|
PO BOX 2071
|
|
|
|
|
LOVES PARK , IL 61130
|
|
|
| Percent Completed: 91.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,456,650.05 |
506,622.35 |
248,701.77 |
14,714,570.63 |
13,536,138.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
13,536,138.26 |
| Total
paid this estimate: |
|
|
13,536,138.26 |
|
Previous payments to contractor: |
|
|
-13,329,866.78 |
|
Payment to contractor this estimate: |
|
| 206,271.48 |
| |
|
Voucher # BC06597 | Date: 06/07/2013 |
|
1
of 1
|
206,271.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
206,271.48 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.932 |
0.952 |
0.020 |
132,476.86 |
2,649.54 |
| X7200205 |
SIGN PANEL T2 SPL |
52.000 |
26.000 |
78.000 |
78.000 |
52.000 |
-26.000 |
36.00 |
-936.00 |
| X8050095 |
SERV INSTALL SPL |
4.000 |
0.000 |
4.000 |
4.000 |
3.000 |
-1.000 |
1,432.40 |
-1,432.40 |
| X8250505 |
LIGHT CONTROLLER SPL |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
2,210.23 |
2,210.23 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.896 |
1.000 |
0.104 |
38,660.53 |
4,020.70 |
| 20200100 |
EARTH EXCAVATION |
45,079.000 |
0.000 |
45,079.000 |
36,094.600 |
45,079.000 |
8,984.400 |
14.93 |
134,137.09 |
| 21101615 |
TOPSOIL F & P 4 |
60,975.000 |
0.000 |
60,975.000 |
9,146.000 |
15,876.500 |
6,730.500 |
2.53 |
17,028.17 |
| 25000210 |
SEEDING CL 2A |
8.500 |
0.000 |
8.500 |
0.000 |
5.700 |
5.700 |
1,639.26 |
9,343.78 |
| 25000314 |
SEEDING CL 4B |
0.500 |
0.000 |
0.500 |
0.000 |
0.500 |
0.500 |
2,919.94 |
1,459.97 |
| 25000400 |
NITROGEN FERT NUTR |
988.000 |
0.000 |
988.000 |
147.000 |
546.000 |
399.000 |
1.33 |
530.67 |
| 25000500 |
PHOSPHORUS FERT NUTR |
988.000 |
0.000 |
988.000 |
154.500 |
553.500 |
399.000 |
1.33 |
530.67 |
| 25000600 |
POTASSIUM FERT NUTR |
988.000 |
0.000 |
988.000 |
154.500 |
553.500 |
399.000 |
1.33 |
530.67 |
| 25100630 |
EROSION CONTR BLANKET |
88,943.000 |
0.000 |
88,943.000 |
0.000 |
27,534.100 |
27,534.100 |
0.88 |
24,230.01 |
| 25100900 |
TURF REINF MAT |
2,611.000 |
0.000 |
2,611.000 |
0.000 |
2,611.000 |
2,611.000 |
4.58 |
11,958.38 |
| 28000500 |
INLET & PIPE PROTECT |
152.000 |
0.000 |
152.000 |
82.000 |
85.000 |
3.000 |
100.00 |
300.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
19.630 |
20.630 |
1.000 |
1,280.04 |
1,280.04 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.930 |
0.950 |
0.020 |
39,001.14 |
780.02 |
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 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.930 |
0.950 |
0.020 |
37,501.09 |
750.03 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.930 |
0.950 |
0.020 |
17,500.51 |
350.01 |
| 70103815 |
TR CONT SURVEILLANCE |
128.000 |
31.960 |
159.960 |
159.960 |
154.800 |
-5.160 |
750.02 |
-3,870.10 |
| X9201504 |
MAN T1F CL - 4"CASTING |
0.000 |
2.000 |
2.000 |
1.000 |
2.000 |
1.000 |
420.00 |
420.00 |
|
Total: |
$206,271.48 |
|
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|
