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 04/17/2014 

Invoice Archive
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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.

Payee:

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

 

 

 

 

Percent Completed:  14.1%
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     

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

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 
Total:   

$2,403,611.76

 

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