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

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 07/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/28/2012
DOT Vendor: C09580  Contract: 64515 

IL Project:      From Date: 08/28/2012
Route: FAP 742
Section: 34R To Date: 08/28/2012
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:  3.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,350,919.59      0.00      0.00      13,350,919.59      412,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 412,500.00     
Mobilzation Paid:412,500.00     
Total paid this estimate:   412,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 412,500.00     
 
          Voucher #   BC01219 Date: 09/17/2012 1 of 1 412,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 412,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  550,000.00  412,500.00 
Total:   

$412,500.00

 

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