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 05/23/2013 

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Contractor Invoice

Previous Report 12/13/2010
DOT Vendor: C09580  Contract: 64E97 

IL Project:      From Date: 11/05/2010
Route: FAI 39
Section: (103-1,103-2)RS To Date: 12/13/2010
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:  36.54%
Contract Awarded
Amount		 Additions Deductions Total Adjusted
Contract Value		 Total Amount
Due to Date
29,325,834.99      102,226.20      33,145.18      29,394,916.01      10,742,089.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,742,089.16     
Total paid this estimate:   10,742,089.16     
     Previous payments to contractor: -9,672,238.94     
     Payment to contractor this estimate: 1,069,850.22     
 
          Voucher #   BC04668 Date: 12/15/2010 1 of 1 1,069,850.22     

----------------------------------------------------------------------------------------------------------------------------------------------     
Pay Estimate Number:  07 Total: 1,069,850.22     

 

 

 

 

 

 

 

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
X0300136  BR APPROACH SHLD REM   328.000  0.000  328.000  0.000  108.700  108.700  24.24  2,634.89 
X0322729  MATL TRANSFER DEVICE   223,254.000  0.000  223,254.000  63,249.610  68,110.690  4,861.080  1.22  5,930.52 
Z0005400  BREAKER-RUN CR STONE   2,822.000  0.000  2,822.000  0.000  73.600  73.600  41.08  3,023.49 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.300  0.300  17,099.66  5,129.90 
20200100  EARTH EXCAVATION   15,960.000  0.000  15,960.000  750.930  2,005.630  1,254.700  16.24  20,376.33 
31100910  SUB GRAN MAT A 12   18,358.000  0.000  18,358.000  3,313.100  5,401.100  2,088.000  10.64  22,216.32 
31200500  STAB SUBBASE HMA 4   14,145.000  0.000  14,145.000  3,228.000  5,316.000  2,088.000  17.26  36,038.88 
35100500  AGG BASE CSE A 6   3,140.000  0.000  3,140.000  1,915.000  3,140.000  1,225.000  8.88  10,878.00 
40600200  BIT MATLS PR CT   810.700  0.000  810.700  182.780  195.010  12.230  230.00  2,812.90 
40600985  PCC SURF REM BUTT JT   2,852.000  0.000  2,852.000  635.100  686.200  51.100  14.52  741.97 
40603310  HMA SC "C" N50   35,611.000  418.000  36,029.000  12,528.040  15,854.420  3,326.380  60.22  200,314.60 
40603575  P HMA SC "E" N105   50,669.000  0.000  50,669.000  16,536.710  21,538.750  5,002.040  64.00  320,130.56 
42100300  CONT REINF PCC PVT 10   4,711.000  0.000  4,711.000  2,869.200  4,711.000  1,841.800  61.69  113,620.64 
42100900  PAVT REINFORCEMENT 10   4,711.000  0.000  4,711.000  2,869.200  4,711.000  1,841.800  33.72  62,105.50 
44002100  CONT REINF C PAVT REM   9,324.000  0.000  9,324.000  2,869.340  4,735.940  1,866.600  13.34  24,900.44 
44004250  PAVED SHLD REMOVAL   8,430.000  0.000  8,430.000  1,893.810  3,138.210  1,244.400  5.05  6,284.22 
48100100  AGGREGATE SHLDS A   54,532.000  0.000  54,532.000  8,269.890  14,859.940  6,590.050  11.40  75,126.57 

 

 

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
48203011  HMA SHOULDERS 3 1/2   350,662.000  0.000  350,662.000  159,448.640  159,975.940  527.300  10.09  5,320.45 
48203029  HMA SHOULDERS 8   2,248.000  0.000  2,248.000  0.000  124.200  124.200  36.24  4,501.01 
48300300  PCC SHOULDERS 8   3,140.000  0.000  3,140.000  1,912.800  3,140.000  1,227.200  65.20  80,013.44 
60107600  PIPE UNDERDRAINS 4   8,167.000  0.000  8,167.000  0.000  22.000  22.000  12.25  269.50 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  0.000  1.000  1.000  891.98  891.98 
70100420  TRAF CONT-PROT 701411   16.000  0.000  16.000  1.480  3.160  1.680  749.98  1,259.97 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.370  0.460  0.090  1.00  0.09 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.370  0.460  0.090  191,996.13  17,279.65 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.370  0.460  0.090  4,999.90  449.99 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.450  0.450  1.00  0.45 
70300100  SHORT-TERM PAVT MKING   79,254.000  0.000  79,254.000  17,518.000  20,098.000  2,580.000  0.93  2,399.40 
70300220  TEMP PVT MK LINE 4   964,945.000  0.000  964,945.000  89,496.000  277,616.000  188,120.000  0.17  31,980.40 
70300240  TEMP PVT MK LINE 6   103,471.000  0.000  103,471.000  1,890.000  23,990.000  22,100.000  0.21  4,641.00 
70300250  TEMP PVT MK LINE 8   22,639.000  0.000  22,639.000  3,892.000  5,658.000  1,766.000  0.25  441.50 
70300260  TEMP PVT MK LINE 12   3,680.000  0.000  3,680.000  780.000  1,160.000  380.000  0.85  323.00 
70301000  WORK ZONE PAVT MK REM   415,384.000  0.000  415,384.000  3,636.300  6,814.200  3,177.900  0.01  31.78 
78300100  PAVT MARKING REMOVAL   7,421.000  0.000  7,421.000  1,889.000  2,489.000  600.000  1.75  1,050.00 

 

 

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
FRC0001A  RDWY MAINT   0.000  30,400.000  30,400.000  0.000  6,730.880  6,730.880  1.00  6,730.88 
Total:   

$1,069,850.22

 
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