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 02/09/2012
DOT Vendor: C09580  Contract: 64987 

IL Project:      From Date: 12/22/2011
Route: FAP 303 (IL 173)
Section: 129K-1 To Date: 02/09/2012
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:  22.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,456,650.05      13,502.33      0.00      14,470,152.38      3,199,090.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,199,090.75     
Total paid this estimate:   3,199,090.75     
     Previous payments to contractor: -3,183,282.98     
     Payment to contractor this estimate: 15,807.77     
 
          Voucher #   BC05006 Date: 02/14/2012 1 of 1 15,807.77     

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

Pay Estimate Number:  07 Total: 15,807.77     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.350  0.450  0.100  132,476.86  13,247.69 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  2.630  4.630  2.000  1,280.04  2,560.08 
Total:   

$15,807.77

 

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