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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 11/05/2010
| DOT Vendor: |
C09580 |
|
Contract: |
64E97 |
| IL Project: |
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From Date: |
10/15/2010 |
| Route: |
FAI 39 |
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|
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| Section: |
(103-1,103-2)RS |
To Date: |
11/05/2010 |
| 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.
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Payee: |
WILLIAM CHARLES CONSTR CO LLC |
PO BOX 2071 LOVES PARK , IL 61130
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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 |
9,672,238.94 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
9,672,238.94 |
| Total
paid this estimate: |
|
|
9,672,238.94 |
|
Previous payments to contractor: |
|
|
-6,982,399.88 |
|
Payment to contractor this estimate: |
|
| 2,689,839.06 |
| |
|
Voucher # BC03924 | Date: 11/08/2010 |
|
1
of 1
|
2,689,839.06 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 06 |
Total: |
2,689,839.06 |
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 |
| X0322729 |
MATL TRANSFER DEVICE |
223,254.000 |
0.000 |
223,254.000 |
37,195.030 |
63,249.610 |
26,054.580 |
1.22 |
31,786.58 |
| 40600200 |
BIT MATLS PR CT |
810.700 |
0.000 |
810.700 |
106.910 |
182.780 |
75.870 |
230.00 |
17,450.10 |
| 40600300 |
AGG PR CT |
4,252.000 |
0.000 |
4,252.000 |
11.840 |
15.930 |
4.090 |
0.01 |
0.04 |
| 40600400 |
MIX CR JTS FLANGEWYS |
680.500 |
0.000 |
680.500 |
32.930 |
36.670 |
3.740 |
44.16 |
165.16 |
| 40600855 |
P LEV BIND MM N105 |
38,965.000 |
0.000 |
38,965.000 |
11,152.040 |
17,546.370 |
6,394.330 |
66.00 |
422,025.78 |
| 40600985 |
PCC SURF REM BUTT JT |
2,852.000 |
0.000 |
2,852.000 |
529.400 |
635.100 |
105.700 |
14.52 |
1,534.76 |
| 40603245 |
P HMA BC IL19.0 N105 |
70,343.000 |
0.000 |
70,343.000 |
15,829.370 |
30,804.400 |
14,975.030 |
58.33 |
873,493.50 |
| 40603310 |
HMA SC "C" N50 |
35,611.000 |
418.000 |
36,029.000 |
8,905.200 |
12,528.040 |
3,622.840 |
60.22 |
218,167.43 |
| 40603575 |
P HMA SC "E" N105 |
50,669.000 |
0.000 |
50,669.000 |
11,252.870 |
16,536.710 |
5,283.840 |
64.00 |
338,165.76 |
| 48203011 |
HMA SHOULDERS 3 1/2 |
350,662.000 |
0.000 |
350,662.000 |
83,544.500 |
159,448.640 |
75,904.140 |
10.09 |
765,872.77 |
| 70103815 |
TR CONT SURVEILLANCE |
85.000 |
0.000 |
85.000 |
0.000 |
4.600 |
4.600 |
399.99 |
1,839.95 |
| 70300100 |
SHORT-TERM PAVT MKING |
79,254.000 |
0.000 |
79,254.000 |
14,846.000 |
17,518.000 |
2,672.000 |
0.93 |
2,484.96 |
| 70300220 |
TEMP PVT MK LINE 4 |
964,945.000 |
0.000 |
964,945.000 |
84,494.000 |
89,496.000 |
5,002.000 |
0.17 |
850.34 |
| 78008310 |
POLYUREA PM T2 LN 4 |
453,507.000 |
0.000 |
453,507.000 |
71,753.000 |
89,183.000 |
17,430.000 |
0.55 |
9,586.50 |
| 78300100 |
PAVT MARKING REMOVAL |
7,421.000 |
0.000 |
7,421.000 |
1,054.400 |
1,889.000 |
834.600 |
1.75 |
1,460.55 |
| X920003A |
HMA SURF REM 3" |
0.000 |
7,382.000 |
7,382.000 |
2,190.100 |
2,974.100 |
784.000 |
6.32 |
4,954.88 |
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Total: |
$2,689,839.06 |
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