|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/15/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E97 |
| IL Project: |
|
From Date: |
09/06/2011 |
| Route: |
FAI 39 |
|
|
|
| Section: |
(103-1,103-2)RS |
To Date: |
09/15/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 74.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 29,325,834.99 |
3,828,402.89 |
2,013,024.82 |
31,141,213.06 |
23,337,354.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,337,354.40 |
| Total
paid this estimate: |
|
|
23,337,354.40 |
|
Previous payments to contractor: |
|
|
-21,637,583.09 |
|
Payment to contractor this estimate: |
|
| 1,699,771.31 |
| |
|
Voucher # BC02658 | Date: 09/20/2011 |
|
1
of 1
|
1,699,771.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
1,699,771.31 |
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 |
| X0300136 |
BR APPROACH SHLD REM |
328.000 |
0.000 |
328.000 |
296.800 |
305.100 |
8.300 |
24.24 |
201.19 |
| X0322729 |
MATL TRANSFER DEVICE |
223,254.000 |
0.000 |
223,254.000 |
110,209.370 |
120,761.420 |
10,552.050 |
1.22 |
12,873.50 |
| Z0005400 |
BREAKER-RUN CR STONE |
2,822.000 |
0.000 |
2,822.000 |
917.950 |
1,018.150 |
100.200 |
41.08 |
4,116.21 |
| Z0017100 |
DOWEL BARS |
1,372.000 |
0.000 |
1,372.000 |
183.000 |
579.000 |
396.000 |
20.00 |
7,920.00 |
| Z0075300 |
TIE BARS |
2,950.000 |
3,900.000 |
6,850.000 |
6,117.000 |
6,761.000 |
644.000 |
9.00 |
5,796.00 |
| 20200100 |
EARTH EXCAVATION |
15,960.000 |
0.000 |
15,960.000 |
5,107.130 |
8,173.900 |
3,066.770 |
16.24 |
49,804.35 |
| 31100910 |
SUB GRAN MAT A 12 |
18,358.000 |
0.000 |
18,358.000 |
13,192.700 |
16,035.600 |
2,842.900 |
10.64 |
30,248.45 |
| 31200500 |
STAB SUBBASE HMA 4 |
14,145.000 |
0.000 |
14,145.000 |
9,770.800 |
11,232.800 |
1,462.000 |
17.26 |
25,234.12 |
| 40600200 |
BIT MATLS PR CT |
810.700 |
0.000 |
810.700 |
319.790 |
348.510 |
28.720 |
230.00 |
6,605.60 |
| 40600300 |
AGG PR CT |
4,252.000 |
0.000 |
4,252.000 |
15.930 |
22.170 |
6.240 |
0.01 |
0.06 |
| 40600400 |
MIX CR JTS FLANGEWYS |
680.500 |
0.000 |
680.500 |
93.530 |
110.230 |
16.700 |
44.16 |
737.48 |
| 40600855 |
P LEV BIND MM N105 |
38,965.000 |
0.000 |
38,965.000 |
28,275.520 |
38,640.070 |
10,364.550 |
66.00 |
684,060.30 |
| 40603245 |
P HMA BC IL19.0 N105 |
70,343.000 |
0.000 |
70,343.000 |
52,090.670 |
53,215.730 |
1,125.060 |
58.33 |
65,624.75 |
| 42001200 |
PAVEMENT FABRIC |
900.000 |
0.000 |
900.000 |
164.400 |
885.700 |
721.300 |
10.00 |
7,213.00 |
| 42001420 |
BR APPR PVT CON (PCC) |
4,732.000 |
0.000 |
4,732.000 |
3,068.280 |
3,888.110 |
819.830 |
71.10 |
58,289.91 |
| 42100345 |
CONT R PCC PVT 12 1/4 |
3,156.000 |
0.000 |
3,156.000 |
1,861.830 |
3,152.020 |
1,290.190 |
63.50 |
81,927.06 |
| 42100945 |
PAVT REINF 12 1/4 |
7,891.000 |
0.000 |
7,891.000 |
4,932.810 |
7,024.780 |
2,091.970 |
35.42 |
74,097.58 |
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 |
| 44000198 |
HMA SURF REM VAR DP |
4,588.000 |
5,400.000 |
9,988.000 |
7,380.200 |
8,269.000 |
888.800 |
5.06 |
4,497.33 |
| 44000700 |
APPROACH SLAB REM |
4,724.000 |
0.000 |
4,724.000 |
4,231.800 |
4,720.400 |
488.600 |
24.85 |
12,141.71 |
| 44002100 |
CONT REINF C PAVT REM |
9,324.000 |
0.000 |
9,324.000 |
9,174.640 |
9,324.000 |
149.360 |
13.34 |
1,992.46 |
| 44004250 |
PAVED SHLD REMOVAL |
8,430.000 |
0.000 |
8,430.000 |
8,290.910 |
8,430.000 |
139.090 |
5.05 |
702.40 |
| 44200934 |
CL B PATCH T2 8 |
193.000 |
0.000 |
193.000 |
60.900 |
133.200 |
72.300 |
124.70 |
9,015.81 |
| 44200942 |
CL B PATCH T3 8 |
85.000 |
0.000 |
85.000 |
16.800 |
33.800 |
17.000 |
124.70 |
2,119.90 |
| 44200944 |
CL B PATCH T4 8 |
279.000 |
0.000 |
279.000 |
125.400 |
256.700 |
131.300 |
119.72 |
15,719.23 |
| 44200970 |
CL B PATCH T2 10 |
182.000 |
0.000 |
182.000 |
0.000 |
53.100 |
53.100 |
129.69 |
6,886.54 |
| 44200976 |
CL B PATCH T4 10 |
514.000 |
0.000 |
514.000 |
0.000 |
514.000 |
514.000 |
124.70 |
64,095.80 |
| 44213200 |
SAW CUTS |
35,540.000 |
27,300.000 |
62,840.000 |
58,957.300 |
62,187.600 |
3,230.300 |
2.50 |
8,075.75 |
| 44301200 |
ST REF CR CON TR B 24 |
29,199.000 |
65,000.000 |
94,199.000 |
48,008.000 |
86,209.000 |
38,201.000 |
2.25 |
85,952.25 |
| 48300705 |
PCC SHOULDERS 12 1/4 |
4,704.000 |
0.000 |
4,704.000 |
3,005.050 |
3,248.090 |
243.040 |
74.24 |
18,043.29 |
| 50102400 |
CONC REM |
95.000 |
0.000 |
95.000 |
76.920 |
91.130 |
14.210 |
2,399.95 |
34,103.29 |
| 50300225 |
CONC STRUCT |
210.200 |
24.670 |
234.870 |
181.220 |
208.020 |
26.800 |
724.99 |
19,429.73 |
| 50300255 |
CONC SUP-STR |
1,108.900 |
0.000 |
1,108.900 |
838.280 |
1,007.980 |
169.700 |
754.98 |
128,120.11 |
| 50500405 |
F & E STRUCT STEEL |
44,020.000 |
0.000 |
44,020.000 |
33,482.000 |
44,020.000 |
10,538.000 |
5.70 |
60,066.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
277,330.000 |
6,570.000 |
283,900.000 |
213,678.490 |
229,589.560 |
15,911.070 |
1.40 |
22,275.49 |
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 |
| 50800515 |
BAR SPLICERS |
1,968.000 |
0.000 |
1,968.000 |
496.000 |
628.000 |
132.000 |
22.00 |
2,904.00 |
| 52100520 |
ANCHOR BOLTS 1 |
196.000 |
0.000 |
196.000 |
160.000 |
178.000 |
18.000 |
110.00 |
1,980.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
36.000 |
0.000 |
36.000 |
14.000 |
22.000 |
8.000 |
447.59 |
3,580.72 |
| 60107600 |
PIPE UNDERDRAINS 4 |
8,167.000 |
0.000 |
8,167.000 |
2,815.300 |
5,269.600 |
2,454.300 |
12.25 |
30,065.17 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
640.000 |
0.000 |
640.000 |
290.000 |
640.000 |
350.000 |
21.23 |
7,430.50 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
9.000 |
10.000 |
1.000 |
891.98 |
891.98 |
| 70100207 |
TRAF CONT-PROT 701402 |
4.000 |
0.000 |
4.000 |
2.870 |
3.420 |
0.550 |
27,499.45 |
15,124.70 |
| 70100420 |
TRAF CONT-PROT 701411 |
16.000 |
0.000 |
16.000 |
10.350 |
11.560 |
1.210 |
749.98 |
907.48 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.730 |
0.800 |
0.070 |
1.00 |
0.07 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.730 |
0.800 |
0.070 |
191,996.13 |
13,439.73 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.730 |
0.800 |
0.070 |
4,999.90 |
349.99 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.720 |
0.790 |
0.070 |
1.00 |
0.07 |
| 70103815 |
TR CONT SURVEILLANCE |
85.000 |
0.000 |
85.000 |
11.280 |
14.340 |
3.060 |
399.99 |
1,223.97 |
| 70300100 |
SHORT-TERM PAVT MKING |
79,254.000 |
0.000 |
79,254.000 |
27,754.700 |
29,830.700 |
2,076.000 |
0.93 |
1,930.68 |
| X920015A |
TEMPORARY RAMPS |
0.000 |
1,915.000 |
1,915.000 |
1,013.200 |
1,313.200 |
300.000 |
39.85 |
11,955.00 |
|
Total: |
$1,699,771.31 |
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