|
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 08/02/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E97 |
| IL Project: |
|
From Date: |
07/19/2011 |
| Route: |
FAI 39 |
|
|
|
| Section: |
(103-1,103-2)RS |
To Date: |
08/02/2011 |
| 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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|
|
|
|
|
| Percent Completed: 60.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 29,325,834.99 |
3,774,777.89 |
1,985,166.89 |
31,115,445.99 |
18,852,124.56 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,852,124.56 |
| Total
paid this estimate: |
|
|
18,852,124.56 |
|
Previous payments to contractor: |
|
|
-16,540,736.99 |
|
Payment to contractor this estimate: |
|
| 2,311,387.57 |
| |
|
Voucher # BC01956 | Date: 08/09/2011 |
|
1
of 1
|
2,311,387.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
2,311,387.57 |
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 |
92,146.880 |
103,749.700 |
11,602.820 |
1.22 |
14,155.44 |
| 28100103 |
STONE RIPRAP CL A2 |
300.000 |
0.000 |
300.000 |
64.600 |
177.200 |
112.600 |
18.92 |
2,130.39 |
| 40600200 |
BIT MATLS PR CT |
810.700 |
0.000 |
810.700 |
284.350 |
295.920 |
11.570 |
230.00 |
2,661.10 |
| 40603245 |
P HMA BC IL19.0 N105 |
70,343.000 |
0.000 |
70,343.000 |
44,343.190 |
51,717.870 |
7,374.680 |
58.33 |
430,165.09 |
| 40603310 |
HMA SC "C" N50 |
35,611.000 |
418.000 |
36,029.000 |
15,854.420 |
19,162.030 |
3,307.610 |
60.22 |
199,184.28 |
| 40603575 |
P HMA SC "E" N105 |
50,669.000 |
0.000 |
50,669.000 |
21,538.750 |
25,766.890 |
4,228.140 |
64.00 |
270,600.96 |
| 42001420 |
BR APPR PVT CON (PCC) |
4,732.000 |
0.000 |
4,732.000 |
1,465.580 |
2,273.200 |
807.620 |
71.10 |
57,421.78 |
| 42100345 |
CONT R PCC PVT 12 1/4 |
3,156.000 |
0.000 |
3,156.000 |
904.260 |
1,639.120 |
734.860 |
63.50 |
46,663.61 |
| 42100945 |
PAVT REINF 12 1/4 |
7,891.000 |
0.000 |
7,891.000 |
2,369.890 |
3,915.020 |
1,545.130 |
35.42 |
54,728.51 |
| 48300705 |
PCC SHOULDERS 12 1/4 |
4,704.000 |
0.000 |
4,704.000 |
0.000 |
2,641.970 |
2,641.970 |
74.24 |
196,139.85 |
| 50300260 |
BR DECK GROOVING |
7,861.000 |
0.000 |
7,861.000 |
0.000 |
2,186.330 |
2,186.330 |
5.10 |
11,150.28 |
| 60107600 |
PIPE UNDERDRAINS 4 |
8,167.000 |
0.000 |
8,167.000 |
22.000 |
2,636.800 |
2,614.800 |
12.25 |
32,031.30 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
640.000 |
0.000 |
640.000 |
0.000 |
254.000 |
254.000 |
21.23 |
5,392.42 |
| 60600605 |
CONC CURB TB |
1,936.000 |
0.000 |
1,936.000 |
0.000 |
935.400 |
935.400 |
22.23 |
20,793.94 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
8.000 |
9.000 |
1.000 |
891.98 |
891.98 |
| 70300100 |
SHORT-TERM PAVT MKING |
79,254.000 |
0.000 |
79,254.000 |
24,674.000 |
26,921.200 |
2,247.200 |
0.93 |
2,089.90 |
| X920016A |
HMA SHOULDERS TONS |
0.000 |
37,374.470 |
37,374.470 |
0.000 |
18,741.490 |
18,741.490 |
51.50 |
965,186.74 |
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: |
$2,311,387.57 |
|
|
