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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 06/08/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E97 |
| IL Project: |
|
From Date: |
05/26/2011 |
| Route: |
FAI 39 |
|
|
|
| Section: |
(103-1,103-2)RS |
To Date: |
06/08/2011 |
| 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: 43.77% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 29,325,834.99 |
1,743,730.93 |
61,144.54 |
31,008,421.38 |
13,572,094.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,572,094.93 |
| Total
paid this estimate: |
|
|
13,572,094.93 |
|
Previous payments to contractor: |
|
|
-13,170,810.62 |
|
Payment to contractor this estimate: |
|
| 401,284.31 |
| |
|
Voucher # BC07877 | Date: 06/10/2011 |
|
1
of 1
|
401,284.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
401,284.31 |
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 |
| XZ191203 |
BR DK MIC C OVL 2 3/4 |
6,040.000 |
0.000 |
6,040.000 |
2,489.620 |
3,308.050 |
818.430 |
75.00 |
61,382.25 |
| X0300136 |
BR APPROACH SHLD REM |
328.000 |
0.000 |
328.000 |
164.100 |
236.200 |
72.100 |
24.24 |
1,747.71 |
| Z0005400 |
BREAKER-RUN CR STONE |
2,822.000 |
0.000 |
2,822.000 |
73.600 |
701.600 |
628.000 |
41.08 |
25,798.24 |
| 28000400 |
PERIMETER EROS BAR |
50,000.000 |
0.000 |
50,000.000 |
0.000 |
4,247.500 |
4,247.500 |
1.60 |
6,796.00 |
| 31100910 |
SUB GRAN MAT A 12 |
18,358.000 |
0.000 |
18,358.000 |
5,401.100 |
10,108.500 |
4,707.400 |
10.64 |
50,086.74 |
| 44000700 |
APPROACH SLAB REM |
4,724.000 |
0.000 |
4,724.000 |
588.700 |
2,165.600 |
1,576.900 |
24.85 |
39,185.96 |
| 44002100 |
CONT REINF C PAVT REM |
9,324.000 |
0.000 |
9,324.000 |
5,467.440 |
7,169.840 |
1,702.400 |
13.34 |
22,710.02 |
| 44004250 |
PAVED SHLD REMOVAL |
8,430.000 |
0.000 |
8,430.000 |
4,106.210 |
5,880.710 |
1,774.500 |
5.05 |
8,961.23 |
| 50102400 |
CONC REM |
95.000 |
0.000 |
95.000 |
43.820 |
49.300 |
5.480 |
2,399.95 |
13,151.73 |
| 50300225 |
CONC STRUCT |
210.200 |
24.670 |
234.870 |
0.000 |
23.630 |
23.630 |
724.99 |
17,131.51 |
| 50300255 |
CONC SUP-STR |
1,108.900 |
0.000 |
1,108.900 |
50.060 |
121.210 |
71.150 |
754.98 |
53,716.83 |
| 50500405 |
F & E STRUCT STEEL |
44,020.000 |
0.000 |
44,020.000 |
17,852.000 |
24,251.000 |
6,399.000 |
5.70 |
36,474.30 |
| 50800205 |
REINF BARS, EPOXY CTD |
277,330.000 |
6,570.000 |
283,900.000 |
6,673.400 |
7,341.410 |
668.010 |
1.40 |
935.21 |
| 52000110 |
PREF JT STRIP SEAL |
698.000 |
0.000 |
698.000 |
0.000 |
154.840 |
154.840 |
160.00 |
24,774.40 |
| 63200310 |
GUARDRAIL REMOV |
4,717.000 |
0.000 |
4,717.000 |
2,716.400 |
3,295.000 |
578.600 |
3.25 |
1,880.45 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
6.000 |
7.000 |
1.000 |
891.98 |
891.98 |
| 70100207 |
TRAF CONT-PROT 701402 |
4.000 |
0.000 |
4.000 |
1.000 |
1.680 |
0.680 |
27,499.45 |
18,699.63 |
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 |
| 70100420 |
TRAF CONT-PROT 701411 |
16.000 |
0.000 |
16.000 |
5.960 |
7.560 |
1.600 |
749.98 |
1,199.97 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.500 |
0.580 |
0.080 |
1.00 |
0.08 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.500 |
0.580 |
0.080 |
191,996.13 |
15,359.69 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.250 |
0.560 |
0.310 |
1.00 |
0.31 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.500 |
0.580 |
0.080 |
4,999.90 |
399.99 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.490 |
0.570 |
0.080 |
1.00 |
0.08 |
|
Total: |
$401,284.31 |
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