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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 09/16/2010
| DOT Vendor: |
C09580 |
|
Contract: |
64E97 |
| IL Project: |
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From Date: |
09/03/2010 |
| Route: |
FAI 39 |
|
|
|
| Section: |
(103-1,103-2)RS |
To Date: |
09/16/2010 |
| 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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|
|
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Payee: |
WILLIAM CHARLES CONSTR CO LLC |
PO BOX 2071 LOVES PARK , IL 61130
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|
|
| Percent Completed: 17.43% |
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 |
5,117,051.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,117,051.72 |
| Total
paid this estimate: |
|
|
5,117,051.72 |
|
Previous payments to contractor: |
|
|
-4,135,588.97 |
|
Payment to contractor this estimate: |
|
| 981,462.75 |
| |
|
Voucher # BC01368 | Date: 09/20/2010 |
|
1
of 1
|
981,462.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 03 |
Total: |
981,462.75 |
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 |
24,147.410 |
33,256.810 |
9,109.400 |
1.22 |
11,113.47 |
| 20200100 |
EARTH EXCAVATION |
15,960.000 |
0.000 |
15,960.000 |
544.900 |
750.930 |
206.030 |
16.24 |
3,345.92 |
| 31100910 |
SUB GRAN MAT A 12 |
18,358.000 |
0.000 |
18,358.000 |
930.000 |
2,164.100 |
1,234.100 |
10.64 |
13,130.82 |
| 31200500 |
STAB SUBBASE HMA 4 |
14,145.000 |
0.000 |
14,145.000 |
930.000 |
2,079.000 |
1,149.000 |
17.26 |
19,831.74 |
| 40600200 |
BIT MATLS PR CT |
810.700 |
0.000 |
810.700 |
45.450 |
75.470 |
30.020 |
230.00 |
6,904.60 |
| 40600985 |
PCC SURF REM BUTT JT |
2,852.000 |
0.000 |
2,852.000 |
43.000 |
529.400 |
486.400 |
14.52 |
7,062.53 |
| 40603310 |
HMA SC "C" N50 |
35,611.000 |
0.000 |
35,611.000 |
87.600 |
2,756.570 |
2,668.970 |
60.22 |
160,725.38 |
| 40603575 |
P HMA SC "E" N105 |
50,669.000 |
0.000 |
50,669.000 |
0.000 |
9,458.000 |
9,458.000 |
64.00 |
605,312.00 |
| 42100300 |
CONT REINF PCC PVT 10 |
4,711.000 |
0.000 |
4,711.000 |
413.300 |
1,847.900 |
1,434.600 |
61.69 |
88,500.47 |
| 42100900 |
PAVT REINFORCEMENT 10 |
4,711.000 |
0.000 |
4,711.000 |
826.600 |
1,847.900 |
1,021.300 |
33.72 |
34,438.24 |
| 44002100 |
CONT REINF C PAVT REM |
9,324.000 |
0.000 |
9,324.000 |
826.700 |
1,933.140 |
1,106.440 |
13.34 |
14,759.91 |
| 44004250 |
PAVED SHLD REMOVAL |
8,430.000 |
0.000 |
8,430.000 |
532.000 |
1,383.110 |
851.110 |
5.05 |
4,298.11 |
| 44301200 |
ST REF CR CON TR B 24 |
29,199.000 |
0.000 |
29,199.000 |
4,356.000 |
5,851.000 |
1,495.000 |
2.25 |
3,363.75 |
| 48203011 |
HMA SHOULDERS 3 1/2 |
350,662.000 |
0.000 |
350,662.000 |
83,023.600 |
83,544.500 |
520.900 |
10.09 |
5,255.89 |
| 70300100 |
SHORT-TERM PAVT MKING |
79,254.000 |
0.000 |
79,254.000 |
7,996.000 |
11,658.000 |
3,662.000 |
0.93 |
3,405.66 |
| 70301000 |
WORK ZONE PAVT MK REM |
415,384.000 |
0.000 |
415,384.000 |
0.000 |
1,425.900 |
1,425.900 |
0.01 |
14.26 |
|
Total: |
$981,462.75 |
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