|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/29/2012
| DOT Vendor: |
C09580 |
|
Contract: |
64E97 |
| IL Project: |
|
From Date: |
11/29/2011 |
| Route: |
FAI 39 |
|
|
|
| Section: |
(103-1,103-2)RS |
To Date: |
02/29/2012 |
| 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: 95.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 29,325,834.99 |
4,051,027.29 |
2,737,788.01 |
30,639,074.27 |
29,192,035.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
29,192,035.20 |
| Total
paid this estimate: |
|
|
29,192,035.20 |
|
Previous payments to contractor: |
|
|
-28,992,507.62 |
|
Payment to contractor this estimate: |
|
| 199,527.58 |
| |
|
Voucher # BC05334 | Date: 03/02/2012 |
|
1
of 1
|
199,527.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
199,527.58 |
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 |
| X0320157 |
CLEAN UNDERDR OUTLET |
856.000 |
0.000 |
856.000 |
618.000 |
714.000 |
96.000 |
127.49 |
12,239.04 |
| X0325305 |
STR REP CON DP = < 5 |
190.000 |
76.590 |
266.590 |
225.620 |
266.590 |
40.970 |
160.00 |
6,555.20 |
| X7030068 |
GRV RCSD PVT LT N SYM |
85.000 |
28.760 |
113.760 |
85.000 |
113.760 |
28.760 |
8.25 |
237.27 |
| Z0015500 |
DEBRIS REMOVAL |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
873.69 |
873.69 |
| 21400110 |
GRADING & SHAP DITCH |
119.000 |
0.000 |
119.000 |
12.620 |
21.200 |
8.580 |
217.31 |
1,864.52 |
| 28100103 |
STONE RIPRAP CL A2 |
300.000 |
500.000 |
800.000 |
300.000 |
489.900 |
189.900 |
18.92 |
3,592.91 |
| 28100107 |
STONE RIPRAP CL A4 |
243.000 |
55.600 |
298.600 |
243.000 |
298.600 |
55.600 |
38.12 |
2,119.47 |
| 35100500 |
AGG BASE CSE A 6 |
3,140.000 |
19.400 |
3,159.400 |
3,140.000 |
3,159.400 |
19.400 |
8.88 |
172.27 |
| 40600200 |
BIT MATLS PR CT |
810.700 |
0.000 |
810.700 |
522.950 |
552.040 |
29.090 |
230.00 |
6,690.70 |
| 40600985 |
PCC SURF REM BUTT JT |
2,852.000 |
-970.550 |
1,881.450 |
2,105.400 |
1,881.450 |
-223.950 |
14.52 |
-3,251.76 |
| 40603575 |
P HMA SC "E" N105 |
50,669.000 |
0.000 |
50,669.000 |
47,893.090 |
47,837.370 |
-55.720 |
64.00 |
-3,566.08 |
| 42100300 |
CONT REINF PCC PVT 10 |
4,711.000 |
24.800 |
4,735.800 |
4,711.000 |
4,735.800 |
24.800 |
61.69 |
1,529.91 |
| 42100900 |
PAVT REINFORCEMENT 10 |
4,711.000 |
24.800 |
4,735.800 |
4,711.000 |
4,735.800 |
24.800 |
33.72 |
836.26 |
| 44000198 |
HMA SURF REM VAR DP |
4,588.000 |
6,925.200 |
11,513.200 |
9,988.000 |
11,513.200 |
1,525.200 |
5.06 |
7,717.51 |
| 44002100 |
CONT REINF C PAVT REM |
9,324.000 |
14.840 |
9,338.840 |
9,324.000 |
9,338.840 |
14.840 |
13.34 |
197.97 |
| 44004250 |
PAVED SHLD REMOVAL |
8,430.000 |
249.710 |
8,679.710 |
8,430.000 |
8,679.710 |
249.710 |
5.05 |
1,261.04 |
| 44200559 |
CL A PATCH T4 10 |
8,100.000 |
8,000.000 |
16,100.000 |
15,852.500 |
16,100.000 |
247.500 |
99.76 |
24,690.60 |
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 |
| 44200944 |
CL B PATCH T4 8 |
279.000 |
-22.300 |
256.700 |
150.100 |
256.700 |
106.600 |
119.72 |
12,762.15 |
| 48300300 |
PCC SHOULDERS 8 |
3,140.000 |
17.200 |
3,157.200 |
3,140.000 |
3,157.200 |
17.200 |
65.20 |
1,121.44 |
| 48300705 |
PCC SHOULDERS 12 1/4 |
4,704.000 |
7.720 |
4,711.720 |
4,704.000 |
4,711.720 |
7.720 |
74.24 |
573.13 |
| 50102400 |
CONC REM |
95.000 |
4.240 |
99.240 |
95.000 |
99.240 |
4.240 |
2,399.95 |
10,175.79 |
| 50104650 |
SLOPE WALL REMOV |
126.000 |
34.530 |
160.530 |
126.000 |
160.530 |
34.530 |
54.00 |
1,864.62 |
| 50300260 |
BR DECK GROOVING |
7,861.000 |
381.570 |
8,242.570 |
7,861.000 |
8,242.570 |
381.570 |
5.10 |
1,946.01 |
| 50300300 |
PROTECTIVE COAT |
8,335.000 |
118.560 |
8,453.560 |
8,335.000 |
8,453.560 |
118.560 |
1.70 |
201.55 |
| 51100100 |
SLOPE WALL 4 |
126.000 |
34.530 |
160.530 |
126.000 |
160.530 |
34.530 |
149.70 |
5,169.14 |
| 52000110 |
PREF JT STRIP SEAL |
698.000 |
1.800 |
699.800 |
698.000 |
699.800 |
1.800 |
160.00 |
288.00 |
| 60600605 |
CONC CURB TB |
1,936.000 |
0.700 |
1,936.700 |
1,936.000 |
1,936.700 |
0.700 |
22.23 |
15.56 |
| 63200310 |
GUARDRAIL REMOV |
4,717.000 |
153.300 |
4,870.300 |
4,717.000 |
4,870.300 |
153.300 |
3.25 |
498.23 |
| 63500310 |
REM & REIN DELINEATOR |
654.000 |
0.000 |
654.000 |
378.500 |
654.000 |
275.500 |
18.00 |
4,959.00 |
| 64200105 |
SHOULDER RUMBLE STRIP |
388,340.000 |
4,442.000 |
392,782.000 |
388,340.000 |
392,782.000 |
4,442.000 |
0.15 |
666.30 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
12.000 |
15.000 |
3.000 |
891.98 |
2,675.94 |
| 70100420 |
TRAF CONT-PROT 701411 |
16.000 |
0.000 |
16.000 |
13.900 |
14.400 |
0.500 |
749.98 |
374.99 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
1.00 |
0.90 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.900 |
0.900 |
2,499.95 |
2,249.96 |
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 |
| 70301000 |
WORK ZONE PAVT MK REM |
415,384.000 |
0.000 |
415,384.000 |
18,817.200 |
19,222.500 |
405.300 |
0.01 |
4.06 |
| 70400100 |
TEMP CONC BARRIER |
6,925.000 |
115.350 |
7,040.350 |
6,925.000 |
7,040.350 |
115.350 |
16.44 |
1,896.35 |
| 70400200 |
REL TEMP CONC BARRIER |
6,925.000 |
13.750 |
6,938.750 |
6,925.000 |
6,938.750 |
13.750 |
2.26 |
31.08 |
| 78008300 |
POLYUREA PM T2 LTR-SY |
81.000 |
27.000 |
108.000 |
81.000 |
108.000 |
27.000 |
6.25 |
168.75 |
| 78008310 |
POLYUREA PM T2 LN 4 |
453,507.000 |
57,874.000 |
511,381.000 |
453,507.000 |
455,878.000 |
2,371.000 |
0.55 |
1,304.05 |
| 78008330 |
POLYUREA PM T2 LN 6 |
51,735.000 |
6,627.000 |
58,362.000 |
51,735.000 |
52,322.000 |
587.000 |
0.82 |
481.34 |
| 78200410 |
GUARDRAIL MKR TYPE A |
82.000 |
2.000 |
84.000 |
82.000 |
84.000 |
2.000 |
8.00 |
16.00 |
| FRC0001A |
RDWY MAINT |
0.000 |
36,342.870 |
36,342.870 |
6,730.880 |
30,400.000 |
23,669.120 |
1.00 |
23,669.12 |
| FRC0003A |
ROLLER FOR CRACKS |
0.000 |
14,826.100 |
14,826.100 |
2,844.010 |
6,000.000 |
3,155.990 |
1.00 |
3,155.99 |
| FRC0010A |
PARTIAL DEP DECK SLAB |
0.000 |
38,177.400 |
38,177.400 |
17,280.220 |
38,177.400 |
20,897.180 |
1.00 |
20,897.18 |
| FRC0011A |
PIN BARRIER WALL |
0.000 |
30,204.920 |
30,204.920 |
10,000.000 |
30,204.920 |
20,204.920 |
1.00 |
20,204.92 |
| FRC0014A |
DRILLING REBARS |
0.000 |
27,094.650 |
27,094.650 |
5,000.000 |
27,094.650 |
22,094.650 |
1.00 |
22,094.65 |
| FRC0018A |
GRIND BEARING SEAT |
0.000 |
4,096.590 |
4,096.590 |
773.430 |
4,096.590 |
3,323.160 |
1.00 |
3,323.16 |
| FRC0026A |
REFORM APPROACH |
0.000 |
691.920 |
691.920 |
0.000 |
691.920 |
691.920 |
1.00 |
691.92 |
| FRC0026B |
INSTALL WELL POINTS |
0.000 |
1,309.780 |
1,309.780 |
0.000 |
1,309.780 |
1,309.780 |
1.00 |
1,309.78 |
| XXX19800 |
PFP DISINCENTIVE |
0.000 |
9,024.000 |
9,024.000 |
0.000 |
9,024.000 |
9,024.000 |
-1.00 |
-9,024.00 |
|
Total: |
$199,527.58 |
|
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