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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/28/2012
DOT Vendor: C09740  Contract: 64C29 

IL Project:      From Date: 03/19/2012
Route: FAI 90
Section: (X2-1)R To Date: 04/28/2012
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:  3.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,759,648.57      193,327.09      0.00      33,952,975.66      1,237,146.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,237,146.92     
Total paid this estimate:   1,237,146.92     
     Previous payments to contractor: -1,141,500.00     
     Payment to contractor this estimate: 95,646.92     
 
          Voucher #   BC06457 Date: 05/10/2012 1 of 1 95,646.92     

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

Pay Estimate Number:  01 Total: 95,646.92     

 

 

 

 


 

 

 

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
44004250  PAVED SHLD REMOVAL   8,940.000  0.000  8,940.000  0.000  8,940.000  8,940.000  8.40  75,096.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.000  0.250  0.250  1.00  0.25 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.000  0.250  0.250  1.00  0.25 
70103815  TR CONT SURVEILLANCE   200.000  0.000  200.000  0.000  21.125  21.125  800.01  16,900.21 
70106800  CHANGEABLE MESSAGE SN   36.000  0.000  36.000  0.000  0.500  0.500  1,200.02  600.01 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  0.250  0.250  12,200.78  3,050.20 
Total:   

$95,646.92

 

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