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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 09/03/2010
| DOT Vendor: |
C09580 |
|
Contract: |
64E97 |
| IL Project: |
|
From Date: |
08/24/2010 |
| Route: |
FAI 39 |
|
|
|
| Section: |
(103-1,103-2)RS |
To Date: |
09/03/2010 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 29,325,834.99 |
0.00 |
0.00 |
29,325,834.99 |
4,135,588.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,135,588.97 |
| Mobilzation Paid: | | | 212,250.00 |
| Total
paid this estimate: |
|
|
4,135,588.97 |
|
Previous payments to contractor: |
|
|
-1,731,977.21 |
|
Payment to contractor this estimate: |
|
| 2,403,611.76 |
| |
|
Voucher # BC01126 | Date: 09/08/2010 |
|
1
of 1
|
2,403,611.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
2,403,611.76 |
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 |
4,004.950 |
24,147.410 |
20,142.460 |
1.22 |
24,573.80 |
| 20200100 |
EARTH EXCAVATION |
15,960.000 |
0.000 |
15,960.000 |
287.000 |
544.900 |
257.900 |
16.24 |
4,188.30 |
| 31100910 |
SUB GRAN MAT A 12 |
18,358.000 |
0.000 |
18,358.000 |
465.000 |
930.000 |
465.000 |
10.64 |
4,947.60 |
| 31200500 |
STAB SUBBASE HMA 4 |
14,145.000 |
0.000 |
14,145.000 |
465.000 |
930.000 |
465.000 |
17.26 |
8,025.90 |
| 35100500 |
AGG BASE CSE A 6 |
3,140.000 |
0.000 |
3,140.000 |
346.500 |
553.200 |
206.700 |
8.88 |
1,835.50 |
| 40600200 |
BIT MATLS PR CT |
810.700 |
0.000 |
810.700 |
16.110 |
45.450 |
29.340 |
230.00 |
6,748.20 |
| 40600300 |
AGG PR CT |
4,252.000 |
0.000 |
4,252.000 |
0.000 |
11.840 |
11.840 |
0.01 |
0.12 |
| 40600400 |
MIX CR JTS FLANGEWYS |
680.500 |
0.000 |
680.500 |
20.860 |
21.370 |
0.510 |
44.16 |
22.52 |
| 40600855 |
P LEV BIND MM N105 |
38,965.000 |
0.000 |
38,965.000 |
4,004.950 |
9,008.690 |
5,003.740 |
66.00 |
330,246.84 |
| 40603245 |
P HMA BC IL19.0 N105 |
70,343.000 |
0.000 |
70,343.000 |
0.000 |
15,829.370 |
15,829.370 |
58.33 |
923,327.15 |
| 40603310 |
HMA SC "C" N50 |
35,611.000 |
0.000 |
35,611.000 |
0.000 |
87.600 |
87.600 |
60.22 |
5,275.27 |
| 42100900 |
PAVT REINFORCEMENT 10 |
4,711.000 |
0.000 |
4,711.000 |
413.300 |
826.600 |
413.300 |
33.72 |
13,936.47 |
| 44002100 |
CONT REINF C PAVT REM |
9,324.000 |
0.000 |
9,324.000 |
447.800 |
826.700 |
378.900 |
13.34 |
5,054.53 |
| 44004250 |
PAVED SHLD REMOVAL |
8,430.000 |
0.000 |
8,430.000 |
325.300 |
532.000 |
206.700 |
5.05 |
1,043.83 |
| 44301200 |
ST REF CR CON TR B 24 |
29,199.000 |
0.000 |
29,199.000 |
3,715.000 |
4,356.000 |
641.000 |
2.25 |
1,442.25 |
| 48100100 |
AGGREGATE SHLDS A |
54,532.000 |
0.000 |
54,532.000 |
0.000 |
11.000 |
11.000 |
11.40 |
125.40 |
| 48203011 |
HMA SHOULDERS 3 1/2 |
350,662.000 |
0.000 |
350,662.000 |
0.000 |
83,023.600 |
83,023.600 |
10.09 |
837,708.12 |
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 |
| 48300300 |
PCC SHOULDERS 8 |
3,140.000 |
0.000 |
3,140.000 |
346.500 |
553.200 |
206.700 |
65.20 |
13,476.84 |
| 63500310 |
REM & REIN DELINEATOR |
654.000 |
0.000 |
654.000 |
0.000 |
71.500 |
71.500 |
18.00 |
1,287.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
1,415,000.00 |
212,250.00 |
| 70300100 |
SHORT-TERM PAVT MKING |
79,254.000 |
0.000 |
79,254.000 |
1,264.000 |
7,996.000 |
6,732.000 |
0.93 |
6,260.76 |
| 70300220 |
TEMP PVT MK LINE 4 |
964,945.000 |
0.000 |
964,945.000 |
2,418.000 |
7,920.000 |
5,502.000 |
0.17 |
935.34 |
| 78300100 |
PAVT MARKING REMOVAL |
7,421.000 |
0.000 |
7,421.000 |
403.700 |
918.000 |
514.300 |
1.75 |
900.02 |
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Total: |
$2,403,611.76 |
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