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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 10/01/2010
| DOT Vendor: |
C09580 |
|
Contract: |
64E97 |
| IL Project: |
|
From Date: |
09/16/2010 |
| Route: |
FAI 39 |
|
|
|
| Section: |
(103-1,103-2)RS |
To Date: |
10/01/2010 |
| 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: 20.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 29,325,834.99 |
30,400.00 |
0.00 |
29,356,234.99 |
5,892,106.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,892,106.11 |
| Total
paid this estimate: |
|
|
5,892,106.11 |
|
Previous payments to contractor: |
|
|
-5,117,051.72 |
|
Payment to contractor this estimate: |
|
| 775,054.39 |
| |
|
Voucher # BC01671 | Date: 10/05/2010 |
|
1
of 1
|
775,054.39 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
775,054.39 |
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 |
33,256.810 |
35,051.680 |
1,794.870 |
1.22 |
2,189.74 |
| X0329911 |
GRAD SHAP MED CROSS |
9.000 |
0.000 |
9.000 |
0.000 |
2.000 |
2.000 |
651.78 |
1,303.56 |
| X7030070 |
GRV RCSD PVT MRKG 5 |
453,507.000 |
0.000 |
453,507.000 |
0.000 |
72,545.000 |
72,545.000 |
0.60 |
43,527.00 |
| X7030074 |
GRV RCSD PVT MRKG 7 |
51,735.000 |
0.000 |
51,735.000 |
0.000 |
9,090.000 |
9,090.000 |
0.74 |
6,726.60 |
| 31100910 |
SUB GRAN MAT A 12 |
18,358.000 |
0.000 |
18,358.000 |
2,164.100 |
3,313.100 |
1,149.000 |
10.64 |
12,225.36 |
| 40600645 |
LEV BIND MM N90 |
1,922.000 |
0.000 |
1,922.000 |
0.000 |
689.490 |
689.490 |
74.96 |
51,684.17 |
| 40603310 |
HMA SC "C" N50 |
35,611.000 |
0.000 |
35,611.000 |
2,756.570 |
7,537.690 |
4,781.120 |
60.22 |
287,919.04 |
| 40603370 |
HMA SC "E" N90 |
3,003.000 |
0.000 |
3,003.000 |
0.000 |
1,058.540 |
1,058.540 |
70.39 |
74,510.63 |
| 40603575 |
P HMA SC "E" N105 |
50,669.000 |
0.000 |
50,669.000 |
9,458.000 |
11,252.870 |
1,794.870 |
64.00 |
114,871.68 |
| 48100100 |
AGGREGATE SHLDS A |
54,532.000 |
0.000 |
54,532.000 |
11.000 |
6,707.880 |
6,696.880 |
11.40 |
76,344.43 |
| 48300300 |
PCC SHOULDERS 8 |
3,140.000 |
0.000 |
3,140.000 |
553.200 |
1,402.100 |
848.900 |
65.20 |
55,348.28 |
| 64200105 |
SHOULDER RUMBLE STRIP |
388,340.000 |
0.000 |
388,340.000 |
0.000 |
36,262.000 |
36,262.000 |
0.15 |
5,439.30 |
| 66700305 |
PERM SURV MKRS T2 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
599.99 |
2,999.95 |
| 70100420 |
TRAF CONT-PROT 701411 |
16.000 |
0.000 |
16.000 |
1.000 |
1.480 |
0.480 |
749.98 |
359.99 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.250 |
0.370 |
0.120 |
1.00 |
0.12 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.250 |
0.370 |
0.120 |
191,996.13 |
23,039.54 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.250 |
0.370 |
0.120 |
4,999.90 |
599.98 |
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 |
| 70300100 |
SHORT-TERM PAVT MKING |
79,254.000 |
0.000 |
79,254.000 |
11,658.000 |
13,202.000 |
1,544.000 |
0.93 |
1,435.92 |
| 70300220 |
TEMP PVT MK LINE 4 |
964,945.000 |
0.000 |
964,945.000 |
7,920.000 |
28,592.000 |
20,672.000 |
0.17 |
3,514.24 |
| 70300240 |
TEMP PVT MK LINE 6 |
103,471.000 |
0.000 |
103,471.000 |
0.000 |
1,890.000 |
1,890.000 |
0.21 |
396.90 |
| 70301000 |
WORK ZONE PAVT MK REM |
415,384.000 |
0.000 |
415,384.000 |
1,425.900 |
2,271.600 |
845.700 |
0.01 |
8.46 |
| 78008310 |
POLYUREA PM T2 LN 4 |
453,507.000 |
0.000 |
453,507.000 |
0.000 |
18,856.000 |
18,856.000 |
0.55 |
10,370.80 |
| 78300100 |
PAVT MARKING REMOVAL |
7,421.000 |
0.000 |
7,421.000 |
918.000 |
1,054.400 |
136.400 |
1.75 |
238.70 |
|
Total: |
$775,054.39 |
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