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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 07/19/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E97 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAI 39 |
|
|
|
| Section: |
(103-1,103-2)RS |
To Date: |
07/19/2011 |
| 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: 53.16% |
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 |
16,540,736.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,540,736.99 |
| Total
paid this estimate: |
|
|
16,540,736.99 |
|
Previous payments to contractor: |
|
|
-15,351,494.89 |
|
Payment to contractor this estimate: |
|
| 1,189,242.10 |
| |
|
Voucher # BC01167 | Date: 08/01/2011 |
|
1
of 1
|
1,189,242.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
1,189,242.10 |
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 |
| X0320157 |
CLEAN UNDERDR OUTLET |
856.000 |
0.000 |
856.000 |
55.000 |
199.000 |
144.000 |
127.49 |
18,358.56 |
| X0322729 |
MATL TRANSFER DEVICE |
223,254.000 |
0.000 |
223,254.000 |
79,482.700 |
92,146.880 |
12,664.180 |
1.22 |
15,450.30 |
| Z0005400 |
BREAKER-RUN CR STONE |
2,822.000 |
0.000 |
2,822.000 |
892.500 |
903.950 |
11.450 |
41.08 |
470.37 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.430 |
0.700 |
0.270 |
17,099.66 |
4,616.91 |
| 28100103 |
STONE RIPRAP CL A2 |
300.000 |
0.000 |
300.000 |
0.000 |
64.600 |
64.600 |
18.92 |
1,222.23 |
| 31200500 |
STAB SUBBASE HMA 4 |
14,145.000 |
0.000 |
14,145.000 |
7,268.600 |
9,770.800 |
2,502.200 |
17.26 |
43,187.97 |
| 40600200 |
BIT MATLS PR CT |
810.700 |
0.000 |
810.700 |
268.470 |
284.350 |
15.880 |
230.00 |
3,652.40 |
| 40600985 |
PCC SURF REM BUTT JT |
2,852.000 |
0.000 |
2,852.000 |
686.200 |
964.100 |
277.900 |
14.52 |
4,035.11 |
| 40603245 |
P HMA BC IL19.0 N105 |
70,343.000 |
0.000 |
70,343.000 |
31,679.010 |
44,343.190 |
12,664.180 |
58.33 |
738,701.62 |
| 42001420 |
BR APPR PVT CON (PCC) |
4,732.000 |
0.000 |
4,732.000 |
0.000 |
1,465.580 |
1,465.580 |
71.10 |
104,202.74 |
| 42100345 |
CONT R PCC PVT 12 1/4 |
3,156.000 |
0.000 |
3,156.000 |
0.000 |
904.260 |
904.260 |
63.50 |
57,420.51 |
| 42100945 |
PAVT REINF 12 1/4 |
7,891.000 |
0.000 |
7,891.000 |
0.000 |
2,369.890 |
2,369.890 |
35.42 |
83,941.50 |
| 44000198 |
HMA SURF REM VAR DP |
4,588.000 |
0.000 |
4,588.000 |
3,818.900 |
4,588.000 |
769.100 |
5.06 |
3,891.65 |
| 50104650 |
SLOPE WALL REMOV |
126.000 |
0.000 |
126.000 |
0.000 |
18.930 |
18.930 |
54.00 |
1,022.22 |
| 50157300 |
PROTECTIVE SHIELD |
3,676.000 |
0.000 |
3,676.000 |
1,305.780 |
1,813.270 |
507.490 |
1.00 |
507.49 |
| 50300255 |
CONC SUP-STR |
1,108.900 |
0.000 |
1,108.900 |
590.290 |
625.160 |
34.870 |
754.98 |
26,326.16 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
7.000 |
8.000 |
1.000 |
891.98 |
891.98 |
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 |
| 70100207 |
TRAF CONT-PROT 701402 |
4.000 |
0.000 |
4.000 |
1.680 |
2.400 |
0.720 |
27,499.45 |
19,799.60 |
| 70100420 |
TRAF CONT-PROT 701411 |
16.000 |
0.000 |
16.000 |
7.560 |
9.320 |
1.760 |
749.98 |
1,319.96 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.580 |
0.670 |
0.090 |
1.00 |
0.09 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.580 |
0.670 |
0.090 |
191,996.13 |
17,279.65 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.560 |
0.860 |
0.300 |
1.00 |
0.30 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.580 |
0.670 |
0.090 |
4,999.90 |
449.99 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.570 |
0.660 |
0.090 |
1.00 |
0.09 |
| 70300100 |
SHORT-TERM PAVT MKING |
79,254.000 |
0.000 |
79,254.000 |
22,398.000 |
24,674.000 |
2,276.000 |
0.93 |
2,116.68 |
| X920015A |
TEMPORARY RAMPS |
0.000 |
1,255.000 |
1,255.000 |
0.000 |
1,013.200 |
1,013.200 |
39.85 |
40,376.02 |
|
Total: |
$1,189,242.10 |
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