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 07/22/2014 

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Contractor Invoice

Previous Report 12/22/2011
DOT Vendor: C09580  Contract: 64987 

IL Project:      From Date: 12/05/2011
Route: FAP 303 (IL 173)
Section: 129K-1 To Date: 12/22/2011
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%
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      3,183,282.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,183,282.98     
Total paid this estimate:   3,183,282.98     
     Previous payments to contractor: -3,122,229.91     
     Payment to contractor this estimate: 61,053.07     
 
          Voucher #   BC04365 Date: 12/27/2011 1 of 1 61,053.07     

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

Pay Estimate Number:  06 Total: 61,053.07     

 

 

 

 


 

 

 

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
X8410102  TEMP LIGHTING SYSTEM   1.000  0.000  1.000  0.000  0.250  0.250  44,888.65  11,222.16 
Z0030330  IMP ATTN REL FRD TL3   5.000  0.000  5.000  4.000  5.000  1.000  2,500.07  2,500.07 
28000250  TEMP EROS CONTR SEED   1,838.000  0.000  1,838.000  1,088.000  1,208.000  120.000  0.88  105.60 
28000305  TEMP DITCH CHECKS   588.000  0.000  588.000  454.000  526.800  72.800  8.00  582.40 
28000400  PERIMETER EROS BAR   23,790.000  0.000  23,790.000  7,935.000  8,421.300  486.300  1.50  729.45 
50800105  REINFORCEMENT BARS   65,360.000  0.000  65,360.000  46,309.640  46,388.480  78.840  1.86  146.64 
54003000  CONC BOX CUL   368.300  0.000  368.300  236.720  285.270  48.550  980.43  47,599.88 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  0.000  2.630  2.630  1,280.04  3,366.51 
70103815  TR CONT SURVEILLANCE   128.000  0.000  128.000  44.250  35.480  -8.770  750.02  -6,577.68 
70106800  CHANGEABLE MESSAGE SN   84.000  0.000  84.000  10.770  12.890  2.120  650.02  1,378.04 
Total:   

$61,053.07

 

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