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 04/15/2014 

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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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