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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/30/2012
DOT Vendor: C09580  Contract: 64E34 

IL Project:      From Date: 08/13/2012
Route: FAP 754
Section: 101M-1 To Date: 10/30/2012
Project: HSIP-0754/011/ State Job: C-92-193-09
Letting Date: 09/17/2010 Dist/Cnty: 02 - 007 (BOONE )
Airport: 101M-1 State Job: C-92-193-09
Scope: FAP-754, INTERSECTIN OF IL76 & ORTH RD 3MI S OF IL 173.

Payee:

WILLIAM CHARLES CONSTR CO LLC PO BOX 2071  LOVES PARK , IL  61130

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,386,167.12      284,822.19      74,541.11      1,596,448.20      1,596,448.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,596,448.20     
Total paid this estimate:   1,596,448.20     
     Previous payments to contractor: -1,590,756.22     
     Payment to contractor this estimate: 5,691.98     
 
          Voucher #   CC08696 Date: 11/07/2012 1 of 1 5,691.98     

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

Pay Estimate Number:  15 Total: 5,691.98     

 

 

 

 


 

 

 

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
X5015200  REM EXIST CULVERTS   2.000  -1.000  1.000  0.000  1.000  1.000  941.98  941.98 
X9201000  PLANT TREES ALT SITE   0.000  1.000  1.000  0.000  1.000  1.000  4,750.00  4,750.00 
Total:   

$5,691.98

 

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