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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/21/2014
DOT Vendor: C09740  Contract: 64C29 

IL Project:      From Date: 12/20/2013
Route: FAI 90
Section: (X2-1)R To Date: 01/21/2014
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:  90.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,759,648.57      1,941,843.56      1,277,248.22      34,424,243.91      31,196,354.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 31,196,354.42     
Total paid this estimate:   31,196,354.42     
     Previous payments to contractor: -31,089,924.73     
     Payment to contractor this estimate: 106,429.69     
 
          Voucher #   BC02933 Date: 01/23/2014 1 of 1 106,429.69     

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

Pay Estimate Number:  25 Total: 106,429.69     

 

 

 

 


 

 

 

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
JS823001  SIGN STRUCT WIRE OVHS   2.000  0.000  2.000  0.000  2.000  2.000  8,875.51  17,751.02 
JS830027  TEMP WD POLE 50 CL 4   7.000  0.000  7.000  5.000  7.000  2.000  1,462.59  2,925.18 
JS842080  REM EX LT UNIT SALV   3.000  0.000  3.000  1.000  3.000  2.000  882.44  1,764.88 
JS842105  POLE FDN REMOVED   2.000  0.000  2.000  0.000  2.000  2.000  548.96  1,097.92 
42001420  BR APPR PVT CON (PCC)   3,065.000  0.000  3,065.000  2,379.680  3,005.340  625.660  65.00  40,667.90 
48300500  PCC SHOULDERS 10   1,422.000  0.000  1,422.000  1,051.740  1,398.810  347.070  34.00  11,800.38 
50300225  CONC STRUCT   491.000  3.530  494.530  469.890  494.290  24.400  560.01  13,664.25 
50800105  REINFORCEMENT BARS   17,960.000  0.000  17,960.000  0.000  1,770.000  1,770.000  1.20  2,124.00 
66700305  PERM SURV MKRS T2   4.000  0.000  4.000  0.000  4.000  4.000  655.35  2,621.40 
80300100  LOCATE UNDERGR CABLE   4,755.000  0.000  4,755.000  1,197.000  4,755.000  3,558.000  1.49  5,301.42 
83600300  LIGHT POLE FDN 30D   195.000  0.000  195.000  91.000  130.000  39.000  137.16  5,349.24 
X9201101  GEOTECHNICAL REINF   0.000  7,500.000  7,500.000  3,426.390  3,929.010  502.620  2.71  1,362.10 
Total:   

$106,429.69

 

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