Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 01/11/2013
DOT Vendor: C09580  Contract: 64515 

IL Project:      From Date: 11/29/2012
Route: FAP 742
Section: 34R To Date: 01/11/2013
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:  11.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,350,919.59      65,574.00      0.00      13,416,493.59      1,535,091.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,535,091.45     
Total paid this estimate:   1,535,091.45     
     Previous payments to contractor: -1,493,769.02     
     Payment to contractor this estimate: 41,322.43     
 
          Voucher #   BC04534 Date: 01/15/2013 1 of 1 41,322.43     

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

Pay Estimate Number:  04 Total: 41,322.43     

 

 

 

 


 

 

 

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
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.244  0.272  0.028  478,199.59  13,389.59 
78009004  MOD URETH PM LINE 4   45,604.000  0.000  45,604.000  14,460.000  17,271.000  2,811.000  0.52  1,461.72 
78009008  MOD URETH PM LINE 8   12,374.000  0.000  12,374.000  3,025.500  4,348.000  1,322.500  1.05  1,388.62 
X9200010  TRAF CONT & PROT 70145   0.000  1.000  1.000  0.000  0.500  0.500  50,165.00  25,082.50 
Total:   

$41,322.43

 

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