|
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 10/05/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E97 |
| IL Project: |
|
From Date: |
09/15/2011 |
| Route: |
FAI 39 |
|
|
|
| Section: |
(103-1,103-2)RS |
To Date: |
10/05/2011 |
| 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: 82.23% |
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 |
25,613,068.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
25,613,068.16 |
| Total
paid this estimate: |
|
|
25,613,068.16 |
|
Previous payments to contractor: |
|
|
-23,337,354.40 |
|
Payment to contractor this estimate: |
|
| 2,275,713.76 |
| |
|
Voucher # BC03027 | Date: 10/11/2011 |
|
1
of 1
|
2,275,713.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
2,275,713.76 |
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 |
| XZ191203 |
BR DK MIC C OVL 2 3/4 |
6,040.000 |
0.000 |
6,040.000 |
4,553.440 |
5,861.000 |
1,307.560 |
75.00 |
98,067.00 |
| X0322729 |
MATL TRANSFER DEVICE |
223,254.000 |
0.000 |
223,254.000 |
120,761.420 |
134,182.100 |
13,420.680 |
1.22 |
16,373.23 |
| X4210307 |
WF BEAM TM JT REP SPL |
8.000 |
0.000 |
8.000 |
2.000 |
5.000 |
3.000 |
6,520.57 |
19,561.71 |
| Z0005400 |
BREAKER-RUN CR STONE |
2,822.000 |
0.000 |
2,822.000 |
1,018.150 |
1,038.000 |
19.850 |
41.08 |
815.44 |
| Z0006204 |
BR DECK HY-SCAR 1/2 |
6,040.000 |
0.000 |
6,040.000 |
4,911.100 |
6,040.000 |
1,128.900 |
49.00 |
55,316.10 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
68.000 |
0.000 |
68.000 |
0.000 |
0.560 |
0.560 |
1,899.96 |
1,063.98 |
| 40600400 |
MIX CR JTS FLANGEWYS |
680.500 |
0.000 |
680.500 |
110.230 |
149.260 |
39.030 |
44.16 |
1,723.56 |
| 40600855 |
P LEV BIND MM N105 |
38,965.000 |
0.000 |
38,965.000 |
38,640.070 |
38,965.000 |
324.930 |
66.00 |
21,445.38 |
| 40603245 |
P HMA BC IL19.0 N105 |
70,343.000 |
0.000 |
70,343.000 |
53,215.730 |
70,217.870 |
17,002.140 |
58.33 |
991,734.83 |
| 40603310 |
HMA SC "C" N50 |
35,611.000 |
418.000 |
36,029.000 |
24,603.970 |
24,679.290 |
75.320 |
60.22 |
4,535.77 |
| 40603575 |
P HMA SC "E" N105 |
50,669.000 |
0.000 |
50,669.000 |
32,494.350 |
32,639.560 |
145.210 |
64.00 |
9,293.44 |
| 42001420 |
BR APPR PVT CON (PCC) |
4,732.000 |
0.000 |
4,732.000 |
3,888.110 |
4,693.310 |
805.200 |
71.10 |
57,249.72 |
| 42100945 |
PAVT REINF 12 1/4 |
7,891.000 |
0.000 |
7,891.000 |
7,024.780 |
7,829.980 |
805.200 |
35.42 |
28,520.18 |
| 44000198 |
HMA SURF REM VAR DP |
4,588.000 |
5,400.000 |
9,988.000 |
8,269.000 |
9,988.000 |
1,719.000 |
5.06 |
8,698.14 |
| 44301200 |
ST REF CR CON TR B 24 |
29,199.000 |
65,000.000 |
94,199.000 |
86,209.000 |
87,941.000 |
1,732.000 |
2.25 |
3,897.00 |
| 48100100 |
AGGREGATE SHLDS A |
54,532.000 |
0.000 |
54,532.000 |
24,478.280 |
24,796.880 |
318.600 |
11.40 |
3,632.04 |
| 48203029 |
HMA SHOULDERS 8 |
2,248.000 |
0.000 |
2,248.000 |
1,229.980 |
1,708.080 |
478.100 |
36.24 |
17,326.34 |
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 |
| 48300705 |
PCC SHOULDERS 12 1/4 |
4,704.000 |
0.000 |
4,704.000 |
3,248.090 |
4,281.020 |
1,032.930 |
74.24 |
76,684.72 |
| 50102400 |
CONC REM |
95.000 |
0.000 |
95.000 |
91.130 |
95.000 |
3.870 |
2,399.95 |
9,287.81 |
| 50104650 |
SLOPE WALL REMOV |
126.000 |
0.000 |
126.000 |
18.930 |
126.000 |
107.070 |
54.00 |
5,781.78 |
| 50300225 |
CONC STRUCT |
210.200 |
24.670 |
234.870 |
208.020 |
214.290 |
6.270 |
724.99 |
4,545.69 |
| 50300255 |
CONC SUP-STR |
1,108.900 |
0.000 |
1,108.900 |
1,007.980 |
1,097.780 |
89.800 |
754.98 |
67,797.20 |
| 50300260 |
BR DECK GROOVING |
7,861.000 |
0.000 |
7,861.000 |
4,655.670 |
5,983.830 |
1,328.160 |
5.10 |
6,773.61 |
| 50800205 |
REINF BARS, EPOXY CTD |
277,330.000 |
6,570.000 |
283,900.000 |
229,589.560 |
273,472.100 |
43,882.540 |
1.40 |
61,435.56 |
| 50800515 |
BAR SPLICERS |
1,968.000 |
0.000 |
1,968.000 |
628.000 |
1,968.000 |
1,340.000 |
22.00 |
29,480.00 |
| 51100100 |
SLOPE WALL 4 |
126.000 |
0.000 |
126.000 |
0.000 |
126.000 |
126.000 |
149.70 |
18,862.20 |
| 52000110 |
PREF JT STRIP SEAL |
698.000 |
0.000 |
698.000 |
392.060 |
698.000 |
305.940 |
160.00 |
48,950.40 |
| 52100520 |
ANCHOR BOLTS 1 |
196.000 |
0.000 |
196.000 |
178.000 |
196.000 |
18.000 |
110.00 |
1,980.00 |
| 60262405 |
INLET ADJ N MI 604101 |
10.000 |
0.000 |
10.000 |
3.000 |
4.000 |
1.000 |
1,779.10 |
1,779.10 |
| 63100085 |
TRAF BAR TERM T6 |
22.000 |
0.000 |
22.000 |
12.000 |
22.000 |
10.000 |
2,349.95 |
23,499.50 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
10.000 |
0.000 |
10.000 |
4.000 |
10.000 |
6.000 |
1,999.96 |
11,999.76 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
10.000 |
11.000 |
1.000 |
891.98 |
891.98 |
| 70300100 |
SHORT-TERM PAVT MKING |
79,254.000 |
0.000 |
79,254.000 |
29,830.700 |
32,014.700 |
2,184.000 |
0.93 |
2,031.12 |
| X920016A |
HMA SHOULDERS TONS |
0.000 |
37,374.470 |
37,374.470 |
19,005.410 |
29,970.060 |
10,964.650 |
51.50 |
564,679.47 |
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 |
|
Total: |
$2,275,713.76 |
|
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