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 07/28/2014 

Invoice Archive
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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

 

 

 

 

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     

----------------------------------------------------------------------------------------------------------------------------------------------     

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

 

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