|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/29/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E97 |
| IL Project: |
|
From Date: |
11/01/2011 |
| Route: |
FAI 39 |
|
|
|
| Section: |
(103-1,103-2)RS |
To Date: |
11/29/2011 |
| 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: 93.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 29,325,834.99 |
3,876,689.89 |
2,081,444.92 |
31,121,079.96 |
28,992,507.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
28,992,507.62 |
| Total
paid this estimate: |
|
|
28,992,507.62 |
|
Previous payments to contractor: |
|
|
-28,675,756.63 |
|
Payment to contractor this estimate: |
|
| 316,750.99 |
| |
|
Voucher # BC03935 | Date: 12/01/2011 |
|
1
of 1
|
316,750.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 21 |
Total: |
316,750.99 |
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 |
| X7030068 |
GRV RCSD PVT LT N SYM |
85.000 |
0.000 |
85.000 |
0.000 |
85.000 |
85.000 |
8.25 |
701.25 |
| X7030070 |
GRV RCSD PVT MRKG 5 |
453,507.000 |
0.000 |
453,507.000 |
291,911.000 |
400,372.000 |
108,461.000 |
0.60 |
65,076.60 |
| X7030074 |
GRV RCSD PVT MRKG 7 |
51,735.000 |
0.000 |
51,735.000 |
23,060.000 |
46,272.000 |
23,212.000 |
0.74 |
17,176.88 |
| X7030076 |
GRV RCSD PVT MRKG 9 |
11,704.000 |
0.000 |
11,704.000 |
3,038.000 |
8,566.000 |
5,528.000 |
1.26 |
6,965.28 |
| X7030078 |
GRV RCSD PVT MRKG 13 |
1,870.000 |
0.000 |
1,870.000 |
0.000 |
1,478.000 |
1,478.000 |
2.05 |
3,029.90 |
| Z0006204 |
BR DECK HY-SCAR 1/2 |
6,040.000 |
0.000 |
6,040.000 |
6,040.000 |
5,860.990 |
-179.010 |
49.00 |
-8,771.49 |
| 25000210 |
SEEDING CL 2A |
9.500 |
0.000 |
9.500 |
6.870 |
6.210 |
-0.660 |
1,436.06 |
-947.80 |
| 31100910 |
SUB GRAN MAT A 12 |
18,358.000 |
0.000 |
18,358.000 |
16,553.600 |
17,514.900 |
961.300 |
10.64 |
10,228.24 |
| 40600200 |
BIT MATLS PR CT |
810.700 |
0.000 |
810.700 |
485.640 |
522.950 |
37.310 |
230.00 |
8,581.30 |
| 48100100 |
AGGREGATE SHLDS A |
54,532.000 |
0.000 |
54,532.000 |
38,225.740 |
40,924.320 |
2,698.580 |
11.40 |
30,763.81 |
| 64200105 |
SHOULDER RUMBLE STRIP |
388,340.000 |
0.000 |
388,340.000 |
72,540.000 |
388,340.000 |
315,800.000 |
0.15 |
47,370.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
11.000 |
12.000 |
1.000 |
891.98 |
891.98 |
| 70100420 |
TRAF CONT-PROT 701411 |
16.000 |
0.000 |
16.000 |
12.680 |
13.900 |
1.220 |
749.98 |
914.97 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.860 |
0.900 |
0.040 |
1.00 |
0.04 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.860 |
0.900 |
0.040 |
191,996.13 |
7,679.85 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.860 |
0.900 |
0.040 |
4,999.90 |
200.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.850 |
0.900 |
0.050 |
1.00 |
0.05 |
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 |
17,947.900 |
18,817.200 |
869.300 |
0.01 |
8.69 |
| 78008300 |
POLYUREA PM T2 LTR-SY |
81.000 |
0.000 |
81.000 |
0.000 |
81.000 |
81.000 |
6.25 |
506.25 |
| 78008310 |
POLYUREA PM T2 LN 4 |
453,507.000 |
0.000 |
453,507.000 |
291,914.000 |
453,507.000 |
161,593.000 |
0.55 |
88,876.15 |
| 78008330 |
POLYUREA PM T2 LN 6 |
51,735.000 |
0.000 |
51,735.000 |
23,070.000 |
51,735.000 |
28,665.000 |
0.82 |
23,505.30 |
| 78008340 |
POLYUREA PM T2 LN 8 |
11,704.000 |
0.000 |
11,704.000 |
3,038.000 |
8,566.000 |
5,528.000 |
1.24 |
6,854.72 |
| 78008350 |
POLYUREA PM T2 LN 12 |
1,870.000 |
0.000 |
1,870.000 |
0.000 |
1,478.000 |
1,478.000 |
2.09 |
3,089.02 |
| X920019A |
CHANGEABLE MESSAGE BO |
0.000 |
6.000 |
6.000 |
2.000 |
5.000 |
3.000 |
1,350.00 |
4,050.00 |
|
Total: |
$316,750.99 |
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