Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C09580  Contract: 64E97 

IL Project:      From Date: 06/08/2011
Route: FAI 39
Section: (103-1,103-2)RS To Date: 06/30/2011
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:  49.34%
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      15,351,494.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,351,494.89     
Total paid this estimate:   15,351,494.89     
     Previous payments to contractor: -13,572,094.93     
     Payment to contractor this estimate: 1,779,399.96     
 
          Voucher #   BC00918 Date: 07/27/2011 1 of 1 1,779,399.96     

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

Pay Estimate Number:  12 Total: 1,779,399.96     

 

 

 

 


 

 

 

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
X0300136  BR APPROACH SHLD REM   328.000  0.000  328.000  236.200  288.200  52.000  24.24  1,260.48 
X0320157  CLEAN UNDERDR OUTLET   856.000  0.000  856.000  0.000  55.000  55.000  127.49  7,011.95 
X0322729  MATL TRANSFER DEVICE   223,254.000  0.000  223,254.000  68,110.690  79,482.700  11,372.010  1.22  13,873.85 
Z0005400  BREAKER-RUN CR STONE   2,822.000  0.000  2,822.000  701.600  892.500  190.900  41.08  7,842.17 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.300  0.430  0.130  17,099.66  2,222.95 
21400110  GRADING & SHAP DITCH   119.000  0.000  119.000  0.000  10.250  10.250  217.31  2,227.43 
31100910  SUB GRAN MAT A 12   18,358.000  0.000  18,358.000  10,108.500  10,840.900  732.400  10.64  7,792.74 
31200500  STAB SUBBASE HMA 4   14,145.000  0.000  14,145.000  5,316.000  7,268.600  1,952.600  17.26  33,701.88 
40600200  BIT MATLS PR CT   810.700  0.000  810.700  210.320  268.470  58.150  230.00  13,374.50 
40600400  MIX CR JTS FLANGEWYS   680.500  0.000  680.500  36.670  69.750  33.080  44.16  1,460.81 
40600855  P LEV BIND MM N105   38,965.000  0.000  38,965.000  17,546.370  28,043.770  10,497.400  66.00  692,828.40 
40600895  CONSTRUC TEST STRIP   4.000  0.000  4.000  0.000  1.000  1.000  5,517.91  5,517.91 
40603245  P HMA BC IL19.0 N105   70,343.000  0.000  70,343.000  30,804.400  31,679.010  874.610  58.33  51,016.00 
44000700  APPROACH SLAB REM   4,724.000  0.000  4,724.000  2,165.600  2,743.400  577.800  24.85  14,358.33 
44002100  CONT REINF C PAVT REM   9,324.000  0.000  9,324.000  7,169.840  7,344.840  175.000  13.34  2,334.50 
44004250  PAVED SHLD REMOVAL   8,430.000  0.000  8,430.000  5,880.710  6,406.310  525.600  5.05  2,654.28 
44200557  CL A PATCH T3 10   675.000  500.000  1,175.000  975.000  1,018.900  43.900  129.69  5,693.39 

 

 

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
44200559  CL A PATCH T4 10   8,100.000  7,725.000  15,825.000  12,250.000  13,248.900  998.900  99.76  99,650.26 
44213000  PATCH REINFORCEMENT   9,450.000  8,925.000  18,375.000  14,300.000  15,293.600  993.600  38.91  38,660.98 
44301200  ST REF CR CON TR B 24   29,199.000  65,000.000  94,199.000  12,601.000  48,008.000  35,407.000  2.25  79,665.75 
50102400  CONC REM   95.000  0.000  95.000  49.300  53.640  4.340  2,399.95  10,415.78 
50300225  CONC STRUCT   210.200  24.670  234.870  23.630  122.170  98.540  724.99  71,440.52 
50300255  CONC SUP-STR   1,108.900  0.000  1,108.900  121.210  590.290  469.080  754.98  354,146.01 
50800205  REINF BARS, EPOXY CTD   277,330.000  6,570.000  283,900.000  7,341.410  151,166.470  143,825.060  1.40  201,355.09 
52000110  PREF JT STRIP SEAL   698.000  0.000  698.000  154.840  392.060  237.220  160.00  37,955.20 
70103815  TR CONT SURVEILLANCE   85.000  0.000  85.000  6.260  11.280  5.020  399.99  2,007.95 
70300100  SHORT-TERM PAVT MKING   79,254.000  0.000  79,254.000  20,098.000  22,398.000  2,300.000  0.93  2,139.00 
X920013A  INLET BOX TYPE D/C   0.000  16.000  16.000  0.000  7.000  7.000  2,215.00  15,505.00 
X920013B  R&R RC SS PIPE 12"   0.000  336.000  336.000  0.000  23.000  23.000  55.95  1,286.85 
Total:   

$1,779,399.96

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA