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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/17/2011
DOT Vendor: C09580  Contract: 64E34 

IL Project:      From Date: 09/26/2011
Route: FAP 754
Section: 101M-1 To Date: 10/17/2011
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:  90.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,386,167.12      70,745.36      10,407.60      1,446,504.88      1,308,581.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,308,581.70     
Mobilzation Paid:3,651.10     
Total paid this estimate:   1,308,581.70     
     Previous payments to contractor: -1,284,982.95     
     Payment to contractor this estimate: 23,598.75     
 
          Voucher #   CC07813 Date: 10/18/2011 1 of 1 23,598.75     

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

Includes final mobilization Pay Estimate Number:  08 Total: 23,598.75     

 

 

 

 


 

 

 

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
Z0001062  DRAIN FOR AGG BSE CSE   36.000  0.000  36.000  0.000  33.000  33.000  102.76  3,391.08 
Z0030250  IMP ATTN TEMP NRD TL3   4.000  0.000  4.000  0.000  2.000  2.000  3,000.00  6,000.00 
Z0030350  IMP ATTN REL NRD TL3   4.000  0.000  4.000  0.000  2.000  2.000  600.00  1,200.00 
25000210  SEEDING CL 2A   1.750  0.000  1.750  0.000  1.750  1.750  627.08  1,097.39 
25000310  SEEDING CL 4   1.750  0.000  1.750  0.000  1.750  1.750  490.76  858.83 
25000400  NITROGEN FERT NUTR   315.000  0.000  315.000  0.000  167.400  167.400  3.27  547.40 
25000500  PHOSPHORUS FERT NUTR   315.000  0.000  315.000  0.000  167.400  167.400  3.27  547.40 
25000600  POTASSIUM FERT NUTR   315.000  0.000  315.000  0.000  167.400  167.400  3.27  547.40 
66600105  FUR ERECT ROW MARKERS   41.000  0.000  41.000  0.000  34.000  34.000  100.01  3,400.34 
66700305  PERM SURV MKRS T2   2.000  0.000  2.000  0.000  1.000  1.000  750.10  750.10 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  5.000  6.000  1.000  1,545.21  1,545.21 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  36,510.99  3,651.10 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.750  1.000  0.250  250.00  62.50 
Total:   

$23,598.75

 

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