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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 05/02/2011
| DOT Vendor: |
C09580 |
|
Contract: |
64E97 |
| IL Project: |
|
From Date: |
12/13/2010 |
| Route: |
FAI 39 |
|
|
|
| Section: |
(103-1,103-2)RS |
To Date: |
05/02/2011 |
| 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: 40.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 29,325,834.99 |
881,926.70 |
33,145.18 |
30,174,616.51 |
12,362,794.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,362,794.70 |
| Total
paid this estimate: |
|
|
12,362,794.70 |
|
Previous payments to contractor: |
|
|
-10,742,089.16 |
|
Payment to contractor this estimate: |
|
| 1,620,705.54 |
| |
|
Voucher # BC07079 | Date: 05/02/2011 |
|
1
of 1
|
1,620,705.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
1,620,705.54 |
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 |
| X0325305 |
STR REP CON DP = < 5 |
190.000 |
0.000 |
190.000 |
0.000 |
190.000 |
190.000 |
160.00 |
30,400.00 |
| Z0006204 |
BR DECK HY-SCAR 1/2 |
6,040.000 |
0.000 |
6,040.000 |
0.000 |
819.120 |
819.120 |
49.00 |
40,136.88 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,999.94 |
5,999.88 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,967.78 |
10,967.78 |
| Z0075300 |
TIE BARS |
2,950.000 |
2,300.000 |
5,250.000 |
1,594.000 |
4,855.000 |
3,261.000 |
9.00 |
29,349.00 |
| 44200553 |
CL A PATCH T2 10 |
675.000 |
400.000 |
1,075.000 |
500.900 |
861.100 |
360.200 |
129.69 |
46,714.34 |
| 44200557 |
CL A PATCH T3 10 |
675.000 |
300.000 |
975.000 |
220.100 |
563.500 |
343.400 |
129.69 |
44,535.55 |
| 44200559 |
CL A PATCH T4 10 |
8,100.000 |
4,150.000 |
12,250.000 |
4,178.100 |
12,250.000 |
8,071.900 |
99.76 |
805,252.74 |
| 44213000 |
PATCH REINFORCEMENT |
9,450.000 |
4,850.000 |
14,300.000 |
4,899.100 |
14,237.200 |
9,338.100 |
38.91 |
363,345.47 |
| 44213200 |
SAW CUTS |
35,540.000 |
15,300.000 |
50,840.000 |
17,017.900 |
44,221.000 |
27,203.100 |
2.50 |
68,007.75 |
| 50157300 |
PROTECTIVE SHIELD |
3,676.000 |
0.000 |
3,676.000 |
0.000 |
1,305.780 |
1,305.780 |
1.00 |
1,305.78 |
| 50500405 |
F & E STRUCT STEEL |
44,020.000 |
0.000 |
44,020.000 |
0.000 |
3,586.000 |
3,586.000 |
5.70 |
20,440.20 |
| 50500715 |
JACK & REM EX BEARING |
98.000 |
0.000 |
98.000 |
0.000 |
21.000 |
21.000 |
869.98 |
18,269.58 |
| 52100010 |
ELAST BEARING ASSY T1 |
61.000 |
0.000 |
61.000 |
0.000 |
18.000 |
18.000 |
819.98 |
14,759.64 |
| 63500310 |
REM & REIN DELINEATOR |
654.000 |
0.000 |
654.000 |
92.500 |
378.500 |
286.000 |
18.00 |
5,148.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
1.000 |
6.000 |
5.000 |
891.98 |
4,459.90 |
| 70100207 |
TRAF CONT-PROT 701402 |
4.000 |
0.000 |
4.000 |
0.000 |
0.500 |
0.500 |
27,499.45 |
13,749.73 |
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 |
3.160 |
5.960 |
2.800 |
749.98 |
2,099.94 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.460 |
0.500 |
0.040 |
1.00 |
0.04 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.460 |
0.500 |
0.040 |
191,996.13 |
7,679.85 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1.00 |
0.25 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.460 |
0.500 |
0.040 |
4,999.90 |
200.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.450 |
0.490 |
0.040 |
1.00 |
0.04 |
| 70103815 |
TR CONT SURVEILLANCE |
85.000 |
0.000 |
85.000 |
4.600 |
6.260 |
1.660 |
399.99 |
663.99 |
| 70300220 |
TEMP PVT MK LINE 4 |
964,945.000 |
0.000 |
964,945.000 |
277,616.000 |
292,197.000 |
14,581.000 |
0.17 |
2,478.77 |
| 70400100 |
TEMP CONC BARRIER |
6,925.000 |
0.000 |
6,925.000 |
0.000 |
4,779.550 |
4,779.550 |
16.44 |
78,575.80 |
| 78300100 |
PAVT MARKING REMOVAL |
7,421.000 |
0.000 |
7,421.000 |
2,489.000 |
4,386.500 |
1,897.500 |
1.75 |
3,320.63 |
| FRC0003A |
ROLLER FOR CRACKS |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
2,844.010 |
2,844.010 |
1.00 |
2,844.01 |
|
Total: |
$1,620,705.54 |
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