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 07/25/2014 

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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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