Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/16/2010
DOT Vendor: C09580  Contract: 64E97 

IL Project:      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.

Payee:

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

 

 

 

 

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     

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

Pay Estimate Number:  03 Total: 981,462.75     

 

 

 

 


 

 

 

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  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

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA