Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/19/2012
DOT Vendor: C09740  Contract: 64C29 

IL Project:      From Date: 03/19/2012
Route: FAI 90
Section: (X2-1)R To Date: 03/19/2012
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:  3.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,759,648.57      0.00      0.00      33,759,648.57      1,141,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,141,500.00     
Mobilzation Paid:1,141,500.00     
Total paid this estimate:   1,141,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,141,500.00     
 
          Voucher #   BC05820 Date: 04/03/2012 1 of 1 1,141,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 1,141,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  1,522,000.00  1,141,500.00 
Total:   

$1,141,500.00

 

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