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

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/01/2013
DOT Vendor: C09580  Contract: 64987 

IL Project:      From Date: 02/27/2013
Route: FAP 303 (IL 173)
Section: 129K-1 To Date: 04/01/2013
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:  90.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,456,650.05      442,056.01      215,227.91      14,683,478.15      13,244,771.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,244,771.27     
Total paid this estimate:   13,244,771.27     
     Previous payments to contractor: -13,149,401.34     
     Payment to contractor this estimate: 95,369.93     
 
          Voucher #   BC05693 Date: 04/03/2013 1 of 1 95,369.93     

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Pay Estimate Number:  25 Total: 95,369.93     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  17.630  18.630  1.000  1,280.04  1,280.04 
XXX20200  THICK INC PCC PVT 9 1/   0.000  1,224.130  1,224.130  0.000  1,224.130  1,224.130  50.74  62,112.36 
XXX20201  THICK INC PCC SHL 91/2   0.000  73.110  73.110  0.000  73.110  73.110  48.66  3,557.53 
X9201200  ADJUST 16" WATERMAIN   0.000  1.000  1.000  0.000  1.000  1.000  28,420.00  28,420.00 
Total:   

$95,369.93

 

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