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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/10/2012
DOT Vendor: C09580  Contract: 64E34 

IL Project:      From Date: 01/26/2012
Route: FAP 754
Section: 101M-1 To Date: 02/10/2012
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:  89.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,386,167.12      242,294.44      45,740.70      1,582,720.86      1,413,952.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,413,952.71     
Total paid this estimate:   1,413,952.71     
     Previous payments to contractor: -1,376,216.46     
     Payment to contractor this estimate: 37,736.25     
 
          Voucher #   CC16079 Date: 02/14/2012 1 of 1 37,736.25     

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

Pay Estimate Number:  12 Total: 37,736.25     

 

 

 

 


 

 

 

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  -2.000  0.000  1.000  0.000  -1.000  941.98  -941.98 
21101625  TOPSOIL F & P 6   16,138.000  0.000  16,138.000  0.000  16,138.000  16,138.000  1.59  25,659.42 
25000400  NITROGEN FERT NUTR   315.000  0.000  315.000  167.400  187.200  19.800  3.27  64.74 
25000500  PHOSPHORUS FERT NUTR   315.000  0.000  315.000  167.400  187.200  19.800  3.27  64.74 
25000600  POTASSIUM FERT NUTR   315.000  0.000  315.000  167.400  187.200  19.800  3.27  64.74 
25100630  EROSION CONTR BLANKET   4,799.000  13,400.000  18,199.000  18,007.880  18,199.000  191.120  0.87  166.27 
28000250  TEMP EROS CONTR SEED   1,752.000  0.000  1,752.000  400.000  1,600.000  1,200.000  0.63  756.00 
40701931  HMA PAVT FD 12 1/2   9,171.000  0.000  9,171.000  8,877.200  9,171.000  293.800  36.07  10,597.37 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  1.000  1.000  250.00  250.00 
89501510  RELOC EX FL BEACON   2.000  0.000  2.000  1.000  2.000  1.000  1,054.95  1,054.95 
Total:   

$37,736.25

 

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