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 07/24/2014 

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Contractor Invoice

Previous Report 05/26/2011
DOT Vendor: C09580  Contract: 64E97 

IL Project:      From Date: 05/16/2011
Route: FAI 39
Section: (103-1,103-2)RS To Date: 05/26/2011
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:  43.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
29,325,834.99      1,037,625.90      33,145.18      30,330,315.71      13,170,810.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,170,810.62     
Total paid this estimate:   13,170,810.62     
     Previous payments to contractor: -12,717,953.05     
     Payment to contractor this estimate: 452,857.57     
 
          Voucher #   BC07586 Date: 05/31/2011 1 of 1 452,857.57     

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

Pay Estimate Number:  10 Total: 452,857.57     

 

 

 

 


 

 

 

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
XZ191203  BR DK MIC C OVL 2 3/4   6,040.000  0.000  6,040.000  409.600  2,489.620  2,080.020  75.00  156,001.50 
X0300136  BR APPROACH SHLD REM   328.000  0.000  328.000  108.700  164.100  55.400  24.24  1,342.89 
X0325305  STR REP CON DP = < 5   190.000  35.620  225.620  190.000  225.620  35.620  160.00  5,699.20 
44000700  APPROACH SLAB REM   4,724.000  0.000  4,724.000  0.000  588.700  588.700  24.85  14,629.20 
44002100  CONT REINF C PAVT REM   9,324.000  0.000  9,324.000  4,735.940  5,467.440  731.500  13.34  9,758.21 
44004250  PAVED SHLD REMOVAL   8,430.000  0.000  8,430.000  3,138.210  4,106.210  968.000  5.05  4,888.40 
50102400  CONC REM   95.000  0.000  95.000  13.340  43.820  30.480  2,399.95  73,150.48 
50300255  CONC SUP-STR   1,108.900  0.000  1,108.900  20.560  50.060  29.500  754.98  22,271.91 
50500405  F & E STRUCT STEEL   44,020.000  0.000  44,020.000  3,586.000  17,852.000  14,266.000  5.70  81,316.20 
50500715  JACK & REM EX BEARING   98.000  0.000  98.000  21.000  50.000  29.000  869.98  25,229.42 
50501110  STRUCT STEEL REMOV   15,860.000  0.000  15,860.000  0.000  9,465.000  9,465.000  1.20  11,358.00 
50800205  REINF BARS, EPOXY CTD   277,330.000  0.000  277,330.000  0.000  6,673.400  6,673.400  1.40  9,342.76 
52100010  ELAST BEARING ASSY T1   61.000  0.000  61.000  18.000  34.000  16.000  819.98  13,119.68 
52100520  ANCHOR BOLTS 1   196.000  0.000  196.000  0.000  100.000  100.000  110.00  11,000.00 
70100207  TRAF CONT-PROT 701402   4.000  0.000  4.000  0.500  1.000  0.500  27,499.45  13,749.72 
Total:   

$452,857.57

 

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