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 04/23/2014 

Invoice Archive
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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     

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

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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