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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/20/2013
DOT Vendor: C09580  Contract: 64987 

IL Project:      From Date: 05/03/2013
Route: FAP 303 (IL 173)
Section: 129K-1 To Date: 05/20/2013
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:  90.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,456,650.05      506,622.35      248,701.77      14,714,570.63      13,329,866.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,329,866.78     
Total paid this estimate:   13,329,866.78     
     Previous payments to contractor: -13,295,182.67     
     Payment to contractor this estimate: 34,684.11     
 
          Voucher #   BC06323 Date: 05/22/2013 1 of 1 34,684.11     

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

Pay Estimate Number:  27 Total: 34,684.11     

 

 

 

 


 

 

 

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
A2000114  T-ACERX FREM AB 1-3/4   15.000  0.000  15.000  0.000  11.250  11.250  205.01  2,306.36 
A2001714  T-ACER SACR 1-3/4   20.000  0.000  20.000  0.000  15.000  15.000  195.01  2,925.15 
A2006714  T-QUERCUS MACR 1-3/4   9.000  0.000  9.000  0.000  6.750  6.750  257.01  1,734.82 
B2002614  T-MALUS ADAM TF 1-3/4   15.000  0.000  15.000  0.000  11.250  11.250  165.00  1,856.25 
B2004814  T-MALUS SAR TF 1-3/4   17.000  0.000  17.000  0.000  12.750  12.750  175.51  2,237.75 
Z0019500  DRYWELL   1.000  1.000  2.000  1.000  2.000  1.000  4,830.24  4,830.24 
60224446  MAN TA 7 DIA T1F CL   1.000  1.000  2.000  1.000  2.000  1.000  4,118.30  4,118.30 
X9201500  MAN TA 5 DIA T24 F&G   0.000  1.000  1.000  0.000  1.000  1.000  1,800.00  1,800.00 
X9201501  MAN TA 4 DIA T1F OL   0.000  1.000  1.000  0.000  1.000  1.000  5,200.00  5,200.00 
X9201502  INLET TB T24 F&G CASTI   0.000  2.000  2.000  0.000  2.000  2.000  467.25  934.50 
X9201503  MH T24 F&G CASTING   0.000  1.000  1.000  0.000  1.000  1.000  533.40  533.40 
X9201504  MAN T1F CL - 4"CASTING   0.000  2.000  2.000  0.000  1.000  1.000  420.00  420.00 
X9201505  R&R INLET SPL N5-5'   0.000  1.000  1.000  0.000  1.000  1.000  3,162.34  3,162.34 
X9201506  R&R INLET SPL N5-2'   0.000  1.000  1.000  0.000  1.000  1.000  2,625.00  2,625.00 
Total:   

$34,684.11

 

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