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 04/21/2014 

Invoice Archive
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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     

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

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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