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 04/21/2014 

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Contractor Invoice

Previous Report 05/16/2011
DOT Vendor: C09580  Contract: 64E97 

IL Project:      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.

Payee:

WILLIAM CHARLES CONSTR CO LLC PO BOX 2071  LOVES PARK , IL  61130

 

 

 

 

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     

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

Pay Estimate Number:  09 Total: 355,158.35     

 

 

 

 


 

 

 

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  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 
Total:   

$355,158.35

 

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