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 07/25/2014 

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Contractor Invoice

Previous Report 11/05/2010
DOT Vendor: C09580  Contract: 64E97 

IL Project:      From Date: 10/15/2010
Route: FAI 39
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.

Payee:

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

 

 

 

 

Percent Completed:  32.9%
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:   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     

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

Pay Estimate Number:  06 Total: 2,689,839.06     

 

 

 

 


 

 

 

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
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 
Total:   

$2,689,839.06

 

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