|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/06/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E97 |
| IL Project: |
|
From Date: |
08/15/2011 |
| Route: |
FAI 39 |
|
|
|
| Section: |
(103-1,103-2)RS |
To Date: |
09/06/2011 |
| 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: 69.48% |
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 |
21,637,583.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,637,583.09 |
| Total
paid this estimate: |
|
|
21,637,583.09 |
|
Previous payments to contractor: |
|
|
-20,164,503.91 |
|
Payment to contractor this estimate: |
|
| 1,473,079.18 |
| |
|
Voucher # BC02498 | Date: 09/08/2011 |
|
1
of 1
|
1,473,079.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
1,473,079.18 |
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 |
3,308.050 |
4,553.440 |
1,245.390 |
75.00 |
93,404.25 |
| X0300136 |
BR APPROACH SHLD REM |
328.000 |
0.000 |
328.000 |
288.200 |
296.800 |
8.600 |
24.24 |
208.46 |
| X0325303 |
STR REP CON DP OVER 5 |
7.000 |
0.000 |
7.000 |
0.000 |
5.040 |
5.040 |
249.99 |
1,259.95 |
| X7030070 |
GRV RCSD PVT MRKG 5 |
453,507.000 |
0.000 |
453,507.000 |
89,180.000 |
201,090.000 |
111,910.000 |
0.60 |
67,146.00 |
| X7030074 |
GRV RCSD PVT MRKG 7 |
51,735.000 |
0.000 |
51,735.000 |
9,090.000 |
23,060.000 |
13,970.000 |
0.74 |
10,337.80 |
| Z0005400 |
BREAKER-RUN CR STONE |
2,822.000 |
0.000 |
2,822.000 |
903.950 |
917.950 |
14.000 |
41.08 |
575.12 |
| Z0006204 |
BR DECK HY-SCAR 1/2 |
6,040.000 |
0.000 |
6,040.000 |
3,463.380 |
4,911.100 |
1,447.720 |
49.00 |
70,938.28 |
| Z0016002 |
DECK SLAB REP (FD-T2) |
87.000 |
0.000 |
87.000 |
0.000 |
1.220 |
1.220 |
1,499.97 |
1,829.96 |
| Z0028700 |
GRAN SUBGRADE REPL |
234.000 |
0.000 |
234.000 |
0.000 |
3.900 |
3.900 |
25.00 |
97.50 |
| Z0075300 |
TIE BARS |
2,950.000 |
3,900.000 |
6,850.000 |
5,105.000 |
6,117.000 |
1,012.000 |
9.00 |
9,108.00 |
| 20200100 |
EARTH EXCAVATION |
15,960.000 |
0.000 |
15,960.000 |
2,005.630 |
5,107.130 |
3,101.500 |
16.24 |
50,368.36 |
| 28000500 |
INLET & PIPE PROTECT |
10.000 |
0.000 |
10.000 |
0.000 |
2.000 |
2.000 |
110.73 |
221.46 |
| 28100103 |
STONE RIPRAP CL A2 |
300.000 |
0.000 |
300.000 |
207.700 |
300.000 |
92.300 |
18.92 |
1,746.32 |
| 28200200 |
FILTER FABRIC |
243.000 |
0.000 |
243.000 |
0.000 |
165.100 |
165.100 |
0.75 |
123.83 |
| 31100910 |
SUB GRAN MAT A 12 |
18,358.000 |
0.000 |
18,358.000 |
10,840.900 |
13,192.700 |
2,351.800 |
10.64 |
25,023.15 |
| 40600200 |
BIT MATLS PR CT |
810.700 |
0.000 |
810.700 |
319.440 |
319.790 |
0.350 |
230.00 |
80.50 |
| 40600400 |
MIX CR JTS FLANGEWYS |
680.500 |
0.000 |
680.500 |
69.750 |
93.530 |
23.780 |
44.16 |
1,050.12 |
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 |
| 42001420 |
BR APPR PVT CON (PCC) |
4,732.000 |
0.000 |
4,732.000 |
2,539.820 |
3,068.280 |
528.460 |
71.10 |
37,573.51 |
| 42100345 |
CONT R PCC PVT 12 1/4 |
3,156.000 |
0.000 |
3,156.000 |
1,639.120 |
1,861.830 |
222.710 |
63.50 |
14,142.09 |
| 42100945 |
PAVT REINF 12 1/4 |
7,891.000 |
0.000 |
7,891.000 |
4,181.640 |
4,932.810 |
751.170 |
35.42 |
26,606.44 |
| 44000198 |
HMA SURF REM VAR DP |
4,588.000 |
5,400.000 |
9,988.000 |
4,588.000 |
7,380.200 |
2,792.200 |
5.06 |
14,128.53 |
| 44000700 |
APPROACH SLAB REM |
4,724.000 |
0.000 |
4,724.000 |
2,743.400 |
4,231.800 |
1,488.400 |
24.85 |
36,986.74 |
| 44002100 |
CONT REINF C PAVT REM |
9,324.000 |
0.000 |
9,324.000 |
7,344.840 |
9,174.640 |
1,829.800 |
13.34 |
24,409.53 |
| 44004250 |
PAVED SHLD REMOVAL |
8,430.000 |
0.000 |
8,430.000 |
6,406.310 |
8,290.910 |
1,884.600 |
5.05 |
9,517.23 |
| 44200553 |
CL A PATCH T2 10 |
675.000 |
700.000 |
1,375.000 |
1,025.800 |
1,236.300 |
210.500 |
129.69 |
27,299.75 |
| 44200557 |
CL A PATCH T3 10 |
675.000 |
500.000 |
1,175.000 |
720.200 |
1,175.000 |
454.800 |
129.69 |
58,983.01 |
| 44200559 |
CL A PATCH T4 10 |
8,100.000 |
7,725.000 |
15,825.000 |
13,547.600 |
15,825.000 |
2,277.400 |
99.76 |
227,193.42 |
| 44213000 |
PATCH REINFORCEMENT |
9,450.000 |
8,925.000 |
18,375.000 |
15,291.700 |
18,375.000 |
3,083.300 |
38.91 |
119,971.20 |
| 44213200 |
SAW CUTS |
35,540.000 |
27,300.000 |
62,840.000 |
48,410.300 |
58,957.300 |
10,547.000 |
2.50 |
26,367.50 |
| 48100100 |
AGGREGATE SHLDS A |
54,532.000 |
0.000 |
54,532.000 |
24,459.330 |
24,478.280 |
18.950 |
11.40 |
216.03 |
| 48300705 |
PCC SHOULDERS 12 1/4 |
4,704.000 |
0.000 |
4,704.000 |
2,867.950 |
3,005.050 |
137.100 |
74.24 |
10,178.30 |
| 50102400 |
CONC REM |
95.000 |
0.000 |
95.000 |
61.420 |
76.920 |
15.500 |
2,399.95 |
37,199.22 |
| 50300225 |
CONC STRUCT |
210.200 |
24.670 |
234.870 |
122.170 |
181.220 |
59.050 |
724.99 |
42,810.66 |
| 50300255 |
CONC SUP-STR |
1,108.900 |
0.000 |
1,108.900 |
633.990 |
838.280 |
204.290 |
754.98 |
154,234.86 |
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 |
| 50500405 |
F & E STRUCT STEEL |
44,020.000 |
0.000 |
44,020.000 |
30,506.000 |
33,482.000 |
2,976.000 |
5.70 |
16,963.20 |
| 50500715 |
JACK & REM EX BEARING |
98.000 |
0.000 |
98.000 |
68.000 |
98.000 |
30.000 |
869.98 |
26,099.40 |
| 50501110 |
STRUCT STEEL REMOV |
15,860.000 |
0.000 |
15,860.000 |
15,372.000 |
15,860.000 |
488.000 |
1.20 |
585.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
277,330.000 |
6,570.000 |
283,900.000 |
151,951.970 |
213,678.490 |
61,726.520 |
1.40 |
86,417.13 |
| 50800515 |
BAR SPLICERS |
1,968.000 |
0.000 |
1,968.000 |
0.000 |
496.000 |
496.000 |
22.00 |
10,912.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
61.000 |
0.000 |
61.000 |
49.000 |
61.000 |
12.000 |
819.98 |
9,839.76 |
| 52100020 |
ELAST BEARING ASSY T2 |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
1,799.96 |
10,799.76 |
| 52100520 |
ANCHOR BOLTS 1 |
196.000 |
0.000 |
196.000 |
136.000 |
160.000 |
24.000 |
110.00 |
2,640.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
36.000 |
0.000 |
36.000 |
0.000 |
14.000 |
14.000 |
447.59 |
6,266.26 |
| 60107600 |
PIPE UNDERDRAINS 4 |
8,167.000 |
0.000 |
8,167.000 |
2,636.800 |
2,815.300 |
178.500 |
12.25 |
2,186.63 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
640.000 |
0.000 |
640.000 |
254.000 |
290.000 |
36.000 |
21.23 |
764.28 |
| 60262405 |
INLET ADJ N MI 604101 |
10.000 |
0.000 |
10.000 |
0.000 |
3.000 |
3.000 |
1,779.10 |
5,337.30 |
| 70301000 |
WORK ZONE PAVT MK REM |
415,384.000 |
0.000 |
415,384.000 |
7,657.400 |
8,399.000 |
741.600 |
0.01 |
7.42 |
| 78008310 |
POLYUREA PM T2 LN 4 |
453,507.000 |
0.000 |
453,507.000 |
89,183.000 |
201,093.000 |
111,910.000 |
0.55 |
61,550.50 |
| 78008330 |
POLYUREA PM T2 LN 6 |
51,735.000 |
0.000 |
51,735.000 |
9,100.000 |
23,070.000 |
13,970.000 |
0.82 |
11,455.40 |
| FRC0011A |
PIN BARRIER WALL |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| X920013A |
INLET BOX TYPE D/C |
0.000 |
16.000 |
16.000 |
7.000 |
11.000 |
4.000 |
2,215.00 |
8,860.00 |
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 |
| X920013B |
R&R RC SS PIPE 12" |
0.000 |
336.000 |
336.000 |
23.000 |
41.900 |
18.900 |
55.95 |
1,057.46 |
|
Total: |
$1,473,079.18 |
|
|
