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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 10/15/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E97 |
| IL Project: |
|
From Date: |
10/05/2011 |
| Route: |
FAI 39 |
|
|
|
| Section: |
(103-1,103-2)RS |
To Date: |
10/15/2011 |
| 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
|
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|
|
|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 29,325,834.99 |
3,833,402.89 |
2,013,024.82 |
31,146,213.06 |
26,628,611.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
26,628,611.88 |
| Total
paid this estimate: |
|
|
26,628,611.88 |
|
Previous payments to contractor: |
|
|
-25,613,068.16 |
|
Payment to contractor this estimate: |
|
| 1,015,543.72 |
| |
|
Voucher # BC03159 | Date: 10/18/2011 |
|
1
of 1
|
1,015,543.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 19 |
Total: |
1,015,543.72 |
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 |
| X0322729 |
MATL TRANSFER DEVICE |
223,254.000 |
0.000 |
223,254.000 |
134,182.100 |
141,912.610 |
7,730.510 |
1.22 |
9,431.22 |
| 25000210 |
SEEDING CL 2A |
9.500 |
0.000 |
9.500 |
0.000 |
3.450 |
3.450 |
1,436.06 |
4,954.41 |
| 25000400 |
NITROGEN FERT NUTR |
828.000 |
0.000 |
828.000 |
0.000 |
313.500 |
313.500 |
1.11 |
347.99 |
| 25000500 |
PHOSPHORUS FERT NUTR |
828.000 |
0.000 |
828.000 |
0.000 |
313.500 |
313.500 |
1.11 |
347.99 |
| 25000600 |
POTASSIUM FERT NUTR |
828.000 |
0.000 |
828.000 |
0.000 |
313.500 |
313.500 |
1.11 |
347.99 |
| 25100630 |
EROSION CONTR BLANKET |
43,500.000 |
0.000 |
43,500.000 |
0.000 |
16,368.600 |
16,368.600 |
1.00 |
16,368.60 |
| 31100910 |
SUB GRAN MAT A 12 |
18,358.000 |
0.000 |
18,358.000 |
16,035.600 |
16,553.600 |
518.000 |
10.64 |
5,511.52 |
| 40603245 |
P HMA BC IL19.0 N105 |
70,343.000 |
0.000 |
70,343.000 |
70,217.870 |
70,343.000 |
125.130 |
58.33 |
7,298.83 |
| 40603310 |
HMA SC "C" N50 |
35,611.000 |
418.000 |
36,029.000 |
24,679.290 |
25,822.750 |
1,143.460 |
60.22 |
68,859.17 |
| 40603575 |
P HMA SC "E" N105 |
50,669.000 |
0.000 |
50,669.000 |
32,639.560 |
38,968.780 |
6,329.220 |
64.00 |
405,070.08 |
| 42001300 |
PROTECTIVE COAT |
12,807.000 |
0.000 |
12,807.000 |
0.000 |
5,534.710 |
5,534.710 |
2.13 |
11,788.93 |
| 44301200 |
ST REF CR CON TR B 24 |
29,199.000 |
65,000.000 |
94,199.000 |
87,941.000 |
88,735.000 |
794.000 |
2.25 |
1,786.50 |
| 48100100 |
AGGREGATE SHLDS A |
54,532.000 |
0.000 |
54,532.000 |
24,796.880 |
24,816.380 |
19.500 |
11.40 |
222.30 |
| 48203029 |
HMA SHOULDERS 8 |
2,248.000 |
0.000 |
2,248.000 |
1,708.080 |
1,923.880 |
215.800 |
36.24 |
7,820.59 |
| 50300255 |
CONC SUP-STR |
1,108.900 |
0.000 |
1,108.900 |
1,097.780 |
1,099.090 |
1.310 |
754.98 |
989.03 |
| 50300260 |
BR DECK GROOVING |
7,861.000 |
0.000 |
7,861.000 |
5,983.830 |
7,861.000 |
1,877.170 |
5.10 |
9,573.57 |
| 50300300 |
PROTECTIVE COAT |
8,335.000 |
0.000 |
8,335.000 |
0.000 |
3,691.890 |
3,691.890 |
1.70 |
6,276.21 |
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 |
| 59000200 |
EPOXY CRACK INJECTION |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
125.00 |
1,500.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
3,837.500 |
0.000 |
3,837.500 |
2,417.700 |
3,776.800 |
1,359.100 |
16.00 |
21,745.60 |
| 70100207 |
TRAF CONT-PROT 701402 |
4.000 |
0.000 |
4.000 |
3.420 |
4.000 |
0.580 |
27,499.45 |
15,949.68 |
| 70100420 |
TRAF CONT-PROT 701411 |
16.000 |
0.000 |
16.000 |
11.560 |
12.680 |
1.120 |
749.98 |
839.98 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.800 |
0.860 |
0.060 |
1.00 |
0.06 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.800 |
0.860 |
0.060 |
191,996.13 |
11,519.77 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.800 |
0.860 |
0.060 |
4,999.90 |
299.99 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.790 |
0.850 |
0.060 |
1.00 |
0.06 |
| 70300100 |
SHORT-TERM PAVT MKING |
79,254.000 |
0.000 |
79,254.000 |
32,014.700 |
32,574.700 |
560.000 |
0.93 |
520.80 |
| 70301000 |
WORK ZONE PAVT MK REM |
415,384.000 |
0.000 |
415,384.000 |
8,399.000 |
13,933.900 |
5,534.900 |
0.01 |
55.35 |
| 78200410 |
GUARDRAIL MKR TYPE A |
82.000 |
0.000 |
82.000 |
48.000 |
82.000 |
34.000 |
8.00 |
272.00 |
| 78201000 |
TERMINAL MARKER - DA |
10.000 |
0.000 |
10.000 |
4.000 |
10.000 |
6.000 |
35.00 |
210.00 |
| 78300100 |
PAVT MARKING REMOVAL |
7,421.000 |
0.000 |
7,421.000 |
6,032.800 |
6,415.000 |
382.200 |
1.75 |
668.85 |
| 78300200 |
RAISED REF PVT MK REM |
3,352.000 |
0.000 |
3,352.000 |
1,018.200 |
3,304.000 |
2,285.800 |
6.70 |
15,314.86 |
| X920015A |
TEMPORARY RAMPS |
0.000 |
1,915.000 |
1,915.000 |
1,313.200 |
1,522.100 |
208.900 |
39.85 |
8,324.67 |
| X920016A |
HMA SHOULDERS TONS |
0.000 |
37,374.470 |
37,374.470 |
29,970.060 |
37,374.470 |
7,404.410 |
51.50 |
381,327.12 |
|
Total: |
$1,015,543.72 |
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