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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/14/2013
DOT Vendor: C09580  Contract: 64E97 

IL Project:      From Date: 06/13/2012
Route: FAI 39
Section: (103-1,103-2)RS To Date: 02/14/2013
Project: State Job: C-92-103-10
Letting Date: 06/11/2010 Dist/Cnty: 02 - 103 (LEE )
Airport: (103-1,103-2)RS State Job: C-92-103-10
Scope: FAI-39, FROM LASALLE CO LN TO OGLE CO LN IN LEE CO.

Payee:

WILLIAM CHARLES CONSTR CO LLC PO BOX 2071  LOVES PARK , IL  61130

 

 

 

 

Percent Completed:  99.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
29,325,834.99      4,434,270.40      3,982,919.28      29,777,186.11      29,756,965.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 29,756,965.64     
Total paid this estimate:   29,756,965.64     
     Previous payments to contractor: -29,668,803.69     
     Payment to contractor this estimate: 88,161.95     
 
          Voucher #   BC04962 Date: 02/20/2013 1 of 1 88,161.95     

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Pay Estimate Number:  25 Total: 88,161.95     

 

 

 

 


 

 

 

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
X7030070  GRV RCSD PVT MRKG 5   453,507.000  2,368.000  455,875.000  453,507.000  455,875.000  2,368.000  0.60  1,420.80 
X7030074  GRV RCSD PVT MRKG 7   51,735.000  577.000  52,312.000  51,735.000  52,312.000  577.000  0.74  426.98 
Z0006204  BR DECK HY-SCAR 1/2   6,040.000  -179.000  5,861.000  5,860.990  5,861.000  0.010  49.00  0.49 
28100103  STONE RIPRAP CL A2   300.000  500.000  800.000  489.900  587.370  97.470  18.92  1,844.13 
50800515  BAR SPLICERS   1,968.000  12.000  1,980.000  1,968.000  1,980.000  12.000  22.00  264.00 
63500310  REM & REIN DELINEATOR   654.000  500.000  1,154.000  1,132.000  1,154.000  22.000  18.00  396.00 
FRC0028B  FILL VOID AT MEDIAN IN   0.000  4,209.380  4,209.380  2,394.170  4,209.380  1,815.210  1.00  1,815.21 
XXX02100  RAILROAD FLAGGERS   0.000  20,000.000  20,000.000  0.000  4,235.910  4,235.910  1.00  4,235.91 
XXX03100  TRAFFIC CONTROL PRICE   0.000  77,758.430  77,758.430  0.000  77,758.430  77,758.430  1.00  77,758.43 
Total:   

$88,161.95

 

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