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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/20/2012
DOT Vendor: C09580  Contract: 64987 

IL Project:      From Date: 02/09/2012
Route: FAP 303 (IL 173)
Section: 129K-1 To Date: 03/20/2012
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:  22.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,456,650.05      39,040.16      0.00      14,495,690.21      3,252,669.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,252,669.99     
Total paid this estimate:   3,252,669.99     
     Previous payments to contractor: -3,199,090.75     
     Payment to contractor this estimate: 53,579.24     
 
          Voucher #   BC05597 Date: 03/21/2012 1 of 1 53,579.24     

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

Pay Estimate Number:  08 Total: 53,579.24     

 

 

 

 


 

 

 

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
X4402805  ISLAND REMOVAL   4,333.000  0.000  4,333.000  1,973.000  2,509.000  536.000  1.57  841.52 
Z0026407  TEMP SHT PILING   1,521.000  247.000  1,768.000  1,521.000  1,768.000  247.000  41.00  10,127.00 
Z0062456  TEMP PAVEMENT   28,977.000  0.000  28,977.000  15,560.780  15,635.280  74.500  36.05  2,685.72 
Z0073002  TEMP SOIL RETEN SYSTM   1,376.000  95.860  1,471.860  1,376.000  1,471.860  95.860  150.00  14,379.00 
44003100  MEDIAN REMOVAL   10,151.000  348.500  10,499.500  10,151.000  10,499.500  348.500  0.78  271.83 
63500105  DELINEATORS   8.000  19.000  27.000  8.000  27.000  19.000  40.00  760.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  4.630  5.630  1.000  1,280.04  1,280.04 
70300220  TEMP PVT MK LINE 4   207,627.000  0.000  207,627.000  40,246.600  43,493.200  3,246.600  0.18  584.39 
70301000  WORK ZONE PAVT MK REM   45,940.000  0.000  45,940.000  5,435.070  8,306.870  2,871.800  1.25  3,589.75 
78300100  PAVT MARKING REMOVAL   3,955.000  0.000  3,955.000  2,536.840  3,496.040  959.200  1.25  1,199.00 
89000100  TEMP TR SIG INSTALL   4.000  0.000  4.000  0.600  1.100  0.500  23,840.69  11,920.35 
89502375  REMOV EX TS EQUIP   4.000  0.000  4.000  2.000  3.000  1.000  3,197.04  3,197.04 
89502380  REMOV EX HANDHOLE   23.000  0.000  23.000  6.000  7.000  1.000  548.72  548.72 
89502385  REMOV EX CONC FDN   24.000  0.000  24.000  7.000  11.000  4.000  548.72  2,194.88 
Total:   

$53,579.24

 

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