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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/08/2014
DOT Vendor: C09740  Contract: 64C29 

IL Project:      From Date: 03/31/2014
Route: FAI 90
Section: (X2-1)R To Date: 05/08/2014
Project: NHI-0901/032/000 State Job: C-92-156-10
Letting Date: 01/20/2012 Dist/Cnty: 02 - 201 (WINNEBAGO )
Airport: (X2-1)R State Job: C-92-156-10
Scope: FAI-90, @ ROCKTON RD FROM WISCONSIN/ILLINOIS ST LN TO ROCK-
TON RD IN S. BELOIT.

Payee:

WILLIAM CHARLES CONSTRUCTION C PO BOX 2071  LOVES PARK , IL  61130

 

 

 

 

Percent Completed:  93.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,759,648.57      2,121,311.52      1,312,998.22      34,567,961.87      32,249,173.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,249,173.15     
Total paid this estimate:   32,249,173.15     
     Previous payments to contractor: -32,056,132.48     
     Payment to contractor this estimate: 193,040.67     
 
          Voucher #   BC04222 Date: 05/12/2014 1 of 1 193,040.67     

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

Pay Estimate Number:  28 Total: 193,040.67     

 

 

 

 


 

 

 

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
42100355  CONT R PCC PVT 12 3/4   117,258.000  0.000  117,258.000  114,531.830  115,452.480  920.650  37.00  34,064.05 
48300715  PCC SHOULDERS 12 3/4   60,889.000  0.000  60,889.000  56,813.130  60,889.000  4,075.870  35.00  142,655.45 
50300300  PROTECTIVE COAT   2,446.000  440.430  2,886.430  1,597.430  2,886.430  1,289.000  1.00  1,289.00 
50800205  REINF BARS, EPOXY CTD   344,145.000  -9.970  344,135.030  340,261.620  340,339.560  77.940  1.08  84.17 
54215424  CIP RC END SEC 24   2.000  0.000  2.000  0.000  2.000  2.000  3,757.79  7,515.58 
54215547  MET END SEC 12   2.000  0.000  2.000  1.000  2.000  1.000  221.65  221.65 
FRC03600  PLACE FLOWABLE FILL   0.000  642.670  642.670  0.000  642.670  642.670  1.00  642.67 
FRC03601  RE-FEED LIGHTING CIRCU   0.000  1,067.000  1,067.000  0.000  1,067.000  1,067.000  1.00  1,067.00 
FRC03602  REL TRAF SIGNL CAMERAS   0.000  1,169.850  1,169.850  0.000  1,169.850  1,169.850  1.00  1,169.85 
X9201103  EXPANSION JOINT 3"   0.000  100.000  100.000  45.000  100.000  55.000  78.75  4,331.25 
Total:   

$193,040.67

 

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