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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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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/03/2013
DOT Vendor: C09580  Contract: 64987 

IL Project:      From Date: 04/01/2013
Route: FAP 303 (IL 173)
Section: 129K-1 To Date: 05/03/2013
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:  90.35%
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      13,295,182.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,295,182.67     
Total paid this estimate:   13,295,182.67     
     Previous payments to contractor: -13,244,771.27     
     Payment to contractor this estimate: 50,411.40     
 
          Voucher #   BC06095 Date: 05/07/2013 1 of 1 50,411.40     

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

Pay Estimate Number:  26 Total: 50,411.40     

 

 

 

 


 

 

 

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
X7200105  SIGN PANEL T1 SPL   150.000  15.000  165.000  150.000  165.000  15.000  30.00  450.00 
X7200205  SIGN PANEL T2 SPL   52.000  26.000  78.000  26.000  78.000  52.000  36.00  1,872.00 
28200200  FILTER FABRIC   600.000  0.000  600.000  0.000  235.830  235.830  0.63  148.57 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  18.630  19.630  1.000  1,280.04  1,280.04 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.840  0.930  0.090  39,001.14  3,510.10 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.840  0.930  0.090  37,501.09  3,375.09 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.840  0.930  0.090  17,500.51  1,575.04 
70103815  TR CONT SURVEILLANCE   128.000  31.960  159.960  128.000  159.960  31.960  750.02  23,970.64 
72000100  SIGN PANEL T1   91.000  99.000  190.000  91.000  190.000  99.000  28.00  2,772.00 
78300100  PAVT MARKING REMOVAL   3,955.000  3,419.710  7,374.710  3,955.000  7,374.710  3,419.710  1.25  4,274.64 
FRC01300  MELBORNE LT TURN LANE   0.000  7,183.280  7,183.280  0.000  7,183.280  7,183.280  1.00  7,183.28 
Total:   

$50,411.40

 

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