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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 05/16/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E97 |
| IL Project: |
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From Date: |
05/02/2011 |
| Route: |
FAI 39 |
|
|
|
| Section: |
(103-1,103-2)RS |
To Date: |
05/16/2011 |
| 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.
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|
|
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Payee: |
WILLIAM CHARLES CONSTR CO LLC |
PO BOX 2071 LOVES PARK , IL 61130
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|
|
|
|
| Percent Completed: 41.93% |
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 |
12,717,953.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,717,953.05 |
| Total
paid this estimate: |
|
|
12,717,953.05 |
|
Previous payments to contractor: |
|
|
-12,362,794.70 |
|
Payment to contractor this estimate: |
|
| 355,158.35 |
| |
|
Voucher # BC07324 | Date: 05/17/2011 |
|
1
of 1
|
355,158.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
355,158.35 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
0.000 |
409.600 |
409.600 |
75.00 |
30,720.00 |
| Z0006204 |
BR DECK HY-SCAR 1/2 |
6,040.000 |
0.000 |
6,040.000 |
819.120 |
3,463.380 |
2,644.260 |
49.00 |
129,568.74 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,999.94 |
5,999.88 |
| Z0075300 |
TIE BARS |
2,950.000 |
2,300.000 |
5,250.000 |
4,855.000 |
5,105.000 |
250.000 |
9.00 |
2,250.00 |
| 31100300 |
SUB GRAN MAT A 4 |
3,890.000 |
0.000 |
3,890.000 |
0.000 |
77.900 |
77.900 |
9.76 |
760.30 |
| 40600200 |
BIT MATLS PR CT |
810.700 |
0.000 |
810.700 |
195.010 |
210.320 |
15.310 |
230.00 |
3,521.30 |
| 44200553 |
CL A PATCH T2 10 |
675.000 |
400.000 |
1,075.000 |
861.100 |
1,025.800 |
164.700 |
129.69 |
21,359.94 |
| 44200557 |
CL A PATCH T3 10 |
675.000 |
300.000 |
975.000 |
563.500 |
975.000 |
411.500 |
129.69 |
53,367.43 |
| 44213000 |
PATCH REINFORCEMENT |
9,450.000 |
4,850.000 |
14,300.000 |
14,237.200 |
14,300.000 |
62.800 |
38.91 |
2,443.55 |
| 44213200 |
SAW CUTS |
35,540.000 |
15,300.000 |
50,840.000 |
44,221.000 |
48,421.600 |
4,200.600 |
2.50 |
10,501.50 |
| 50102400 |
CONC REM |
95.000 |
0.000 |
95.000 |
0.000 |
13.340 |
13.340 |
2,399.95 |
32,015.33 |
| 50300255 |
CONC SUP-STR |
1,108.900 |
0.000 |
1,108.900 |
0.000 |
20.560 |
20.560 |
754.98 |
15,522.39 |
| 63200310 |
GUARDRAIL REMOV |
4,717.000 |
0.000 |
4,717.000 |
0.000 |
2,716.400 |
2,716.400 |
3.25 |
8,828.30 |
| 70300220 |
TEMP PVT MK LINE 4 |
964,945.000 |
0.000 |
964,945.000 |
292,197.000 |
305,628.000 |
13,431.000 |
0.17 |
2,283.27 |
| 70400100 |
TEMP CONC BARRIER |
6,925.000 |
0.000 |
6,925.000 |
4,779.550 |
6,838.750 |
2,059.200 |
16.44 |
33,853.25 |
| 78300100 |
PAVT MARKING REMOVAL |
7,421.000 |
0.000 |
7,421.000 |
4,386.500 |
5,622.600 |
1,236.100 |
1.75 |
2,163.17 |
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Total: |
$355,158.35 |
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