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 04/17/2014 

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Contractor Invoice

Previous Report 10/15/2010
DOT Vendor: C09580  Contract: 64E97 

IL Project:      From Date: 10/01/2010
Route: FAI 39
Section: (103-1,103-2)RS To Date: 10/15/2010
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:  23.75%
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      6,982,399.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,982,399.88     
Total paid this estimate:   6,982,399.88     
     Previous payments to contractor: -5,892,106.11     
     Payment to contractor this estimate: 1,090,293.77     
 
          Voucher #   BC02500 Date: 10/19/2010 1 of 1 1,090,293.77     

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

Pay Estimate Number:  05 Total: 1,090,293.77     

 

 

 

 


 

 

 

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  35,051.680  37,195.030  2,143.350  1.22  2,614.89 
X7030070  GRV RCSD PVT MRKG 5   453,507.000  0.000  453,507.000  72,545.000  89,180.000  16,635.000  0.60  9,981.00 
Z0075300  TIE BARS   2,950.000  0.000  2,950.000  488.000  1,594.000  1,106.000  9.00  9,954.00 
28000250  TEMP EROS CONTR SEED   7,357.000  0.000  7,357.000  0.000  50.000  50.000  1.11  55.50 
31200500  STAB SUBBASE HMA 4   14,145.000  0.000  14,145.000  2,079.000  3,228.000  1,149.000  17.26  19,831.74 
35100500  AGG BASE CSE A 6   3,140.000  0.000  3,140.000  553.200  1,915.000  1,361.800  8.88  12,092.78 
40600200  BIT MATLS PR CT   810.700  0.000  810.700  75.470  106.910  31.440  230.00  7,231.20 
40600400  MIX CR JTS FLANGEWYS   680.500  0.000  680.500  21.370  32.930  11.560  44.16  510.49 
40600855  P LEV BIND MM N105   38,965.000  0.000  38,965.000  9,008.690  11,152.040  2,143.350  66.00  141,461.10 
40603310  HMA SC "C" N50   35,611.000  418.000  36,029.000  7,537.690  8,905.200  1,367.510  60.22  82,351.45 
42100300  CONT REINF PCC PVT 10   4,711.000  0.000  4,711.000  1,847.900  2,869.200  1,021.300  61.69  63,004.00 
42100900  PAVT REINFORCEMENT 10   4,711.000  0.000  4,711.000  1,847.900  2,869.200  1,021.300  33.72  34,438.23 
44000157  HMA SURF REM 2   7,382.000  -7,382.000  0.000  506.700  0.000  -506.700  4.49  -2,275.08 
44000198  HMA SURF REM VAR DP   4,588.000  0.000  4,588.000  1,632.000  3,818.900  2,186.900  5.06  11,065.71 
44002100  CONT REINF C PAVT REM   9,324.000  0.000  9,324.000  1,933.140  2,869.340  936.200  13.34  12,488.91 
44004250  PAVED SHLD REMOVAL   8,430.000  0.000  8,430.000  1,383.110  1,893.810  510.700  5.05  2,579.03 
44200553  CL A PATCH T2 10   675.000  0.000  675.000  134.200  500.900  366.700  129.69  47,557.32 

 

 

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
44200557  CL A PATCH T3 10   675.000  0.000  675.000  96.800  220.100  123.300  129.69  15,990.78 
44200559  CL A PATCH T4 10   8,100.000  0.000  8,100.000  1,035.900  4,178.100  3,142.200  99.76  313,465.88 
44213000  PATCH REINFORCEMENT   9,450.000  0.000  9,450.000  1,266.900  4,899.100  3,632.200  38.91  141,328.90 
44213200  SAW CUTS   35,540.000  0.000  35,540.000  5,267.700  17,017.900  11,750.200  2.50  29,375.50 
44301200  ST REF CR CON TR B 24   29,199.000  0.000  29,199.000  5,851.000  12,601.000  6,750.000  2.25  15,187.50 
48100100  AGGREGATE SHLDS A   54,532.000  0.000  54,532.000  6,707.880  8,269.890  1,562.010  11.40  17,806.92 
48300300  PCC SHOULDERS 8   3,140.000  0.000  3,140.000  1,402.100  1,912.800  510.700  65.20  33,297.64 
63500310  REM & REIN DELINEATOR   654.000  0.000  654.000  71.500  92.500  21.000  18.00  378.00 
64200105  SHOULDER RUMBLE STRIP   388,340.000  0.000  388,340.000  36,262.000  72,540.000  36,278.000  0.15  5,441.70 
70300100  SHORT-TERM PAVT MKING   79,254.000  0.000  79,254.000  13,202.000  14,846.000  1,644.000  0.93  1,528.92 
70300220  TEMP PVT MK LINE 4   964,945.000  0.000  964,945.000  28,592.000  84,494.000  55,902.000  0.17  9,503.34 
70300250  TEMP PVT MK LINE 8   22,639.000  0.000  22,639.000  0.000  3,892.000  3,892.000  0.25  973.00 
70300260  TEMP PVT MK LINE 12   3,680.000  0.000  3,680.000  0.000  780.000  780.000  0.85  663.00 
70301000  WORK ZONE PAVT MK REM   415,384.000  0.000  415,384.000  2,271.600  3,636.300  1,364.700  0.01  13.64 
78008310  POLYUREA PM T2 LN 4   453,507.000  0.000  453,507.000  18,856.000  71,753.000  52,897.000  0.55  29,093.35 
78008330  POLYUREA PM T2 LN 6   51,735.000  0.000  51,735.000  0.000  9,100.000  9,100.000  0.82  7,462.00 
X920003A  HMA SURF REM 3"   0.000  7,382.000  7,382.000  0.000  2,190.100  2,190.100  6.32  13,841.43 

 

 

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
Total:   

$1,090,293.77

 

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