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 04/21/2014 

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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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