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 07/21/2014 

Invoice Archive
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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     

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

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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