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

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/14/2014
DOT Vendor: C09580  Contract: 64987 

IL Project:      From Date: 10/30/2013
Route: FAP 303 (IL 173)
Section: 129K-1 To Date: 02/14/2014
Project: NHF-0303/053/ State Job: C-92-162-10
Letting Date: 06/17/2011 Dist/Cnty: 02 - 201 (WINNEBAGO )
Airport: 129K-1 State Job: C-92-162-10
Scope: FAP-303, IL 173 @ IL 251 IN MACHESNEY PK.

Payee:

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

 

 

 

 

Percent Completed:  94.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,456,650.05      617,470.39      351,908.51      14,722,211.93      13,853,832.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,853,832.90     
Total paid this estimate:   13,853,832.90     
     Previous payments to contractor: -13,761,393.15     
     Payment to contractor this estimate: 92,439.75     
 
          Voucher #   BC03263 Date: 02/19/2014 1 of 1 92,439.75     

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Pay Estimate Number:  31 Total: 92,439.75     

 

 

 

 


 

 

 

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
X0324102  EM VEH SIGNL CONT SYS   1.000  3.000  4.000  1.000  4.000  3.000  4,710.51  14,131.53 
25200110  SODDING SALT TOLERANT   17,603.000  1,656.000  19,259.000  17,603.000  19,259.000  1,656.000  4.42  7,319.52 
28000305  TEMP DITCH CHECKS   588.000  1,463.350  2,051.350  588.000  2,051.350  1,463.350  8.00  11,706.80 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.500  1.000  0.500  45,669.13  22,834.56 
81013000  CON T 4 PVC   406.000  2,115.000  2,521.000  519.700  2,396.000  1,876.300  7.32  13,734.52 
84500120  REMOV ELECT SERV INST   1.000  3.000  4.000  1.000  4.000  3.000  305.06  915.18 
FRC01900  DITCH RAP   0.000  5,569.890  5,569.890  0.000  5,569.890  5,569.890  1.00  5,569.89 
X9201800  ASBESTOS MATL DISPOSAL   0.000  1.000  1.000  0.000  1.000  1.000  4,809.00  4,809.00 
X9201900  INS & MAIN VID DET SYS   0.000  1.000  1.000  0.000  1.000  1.000  11,418.75  11,418.75 
Total:   

$92,439.75

 

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