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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/26/2011
DOT Vendor: C09580  Contract: 64E34 

IL Project:      From Date: 08/12/2011
Route: FAP 754
Section: 101M-1 To Date: 08/26/2011
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:  86.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,386,167.12      51,545.36      10,407.60      1,427,304.88      1,237,995.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,237,995.14     
Total paid this estimate:   1,237,995.14     
     Previous payments to contractor: -1,198,626.95     
     Payment to contractor this estimate: 39,368.19     
 
          Voucher #   CC03899 Date: 08/30/2011 1 of 1 39,368.19     

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

Pay Estimate Number:  06 Total: 39,368.19     

 

 

 

 


 

 

 

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
40800050  INCIDENTAL HMA SURF   641.000  0.000  641.000  558.690  621.910  63.220  63.15  3,992.35 
542D0220  P CUL CL D 1 15   310.000  0.000  310.000  0.000  307.000  307.000  24.60  7,552.20 
5421D015  P CUL CL D 1 15 TEMP   100.000  0.000  100.000  0.000  80.000  80.000  32.01  2,560.80 
5421D024  P CUL CL D 1 24 TEMP   24.000  0.000  24.000  0.000  24.000  24.000  97.65  2,343.60 
54213450  END SECTIONS 15   12.000  0.000  12.000  0.000  12.000  12.000  220.79  2,649.48 
54213459  END SECTIONS 24   2.000  0.000  2.000  0.000  2.000  2.000  329.58  659.16 
78000100  THPL PVT MK LTR & SYM   124.800  0.000  124.800  0.000  124.800  124.800  4.40  549.12 
78000200  THPL PVT MK LINE 4   17,463.000  0.000  17,463.000  0.000  15,618.000  15,618.000  0.60  9,370.80 
78000500  THPL PVT MK LINE 8   1,108.000  0.000  1,108.000  0.000  1,108.000  1,108.000  1.20  1,329.60 
78000600  THPL PVT MK LINE 12   569.000  0.000  569.000  0.000  569.000  569.000  4.40  2,503.60 
78000650  THPL PVT MK LINE 24   60.000  0.000  60.000  0.000  58.000  58.000  4.00  232.00 
78100100  RAISED REFL PAVT MKR   148.000  0.000  148.000  0.000  148.000  148.000  38.01  5,625.48 
Total:   

$39,368.19

 

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