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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 02/22/2013
DOT Vendor: C09580  Contract: 64515 

IL Project:      From Date: 01/31/2013
Route: FAP 742
Section: 34R To Date: 02/22/2013
Project: HPP-F-0742/136/ State Job: C-92-001-12
Letting Date: 06/15/2012 Dist/Cnty: 02 - 201 (WINNEBAGO )
Airport: 34R State Job: C-92-001-12
Scope: FAP-742, IL 2 (S. MAIN) FROM N OF BELTLINE RD TO 0.4 MI N OF
HARRISON AVE SW OF ROCKFORD FOR A DISTANCE OF 2.2 MI.

Payee:

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

 

 

 

 

Percent Completed:  11.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,350,919.59      149,866.05      24,610.00      13,476,175.64      1,591,169.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,591,169.82     
Total paid this estimate:   1,591,169.82     
     Previous payments to contractor: -1,549,854.35     
     Payment to contractor this estimate: 41,315.47     
 
          Voucher #   BC05058 Date: 02/26/2013 1 of 1 41,315.47     

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

Pay Estimate Number:  06 Total: 41,315.47     

 

 

 

 


 

 

 

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
FRC92050  STORM SEWER GARBAGE DI   0.000  17,660.310  17,660.310  0.000  17,660.310  17,660.310  1.00  17,660.31 
FRC92070  PATCH 303+60 FOR WINTE   0.000  5,043.050  5,043.050  0.000  5,043.050  5,043.050  1.00  5,043.05 
FRC92080  RETOOLING INLET BOXES   0.000  2,587.790  2,587.790  0.000  2,587.790  2,587.790  1.00  2,587.79 
FRC92090  ADDED UNTIL POTHOLES   0.000  19,000.000  19,000.000  0.000  16,024.320  16,024.320  1.00  16,024.32 
Total:   

$41,315.47

 

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