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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/09/2011
DOT Vendor: C09580  Contract: 64E34 

IL Project:      From Date: 05/20/2011
Route: FAP 754
Section: 101M-1 To Date: 06/09/2011
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:  37.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,386,167.12      15,847.00      0.00      1,402,014.12      527,002.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 527,002.76     
Total paid this estimate:   527,002.76     
     Previous payments to contractor: -186,928.66     
     Payment to contractor this estimate: 340,074.10     
 
          Voucher #   CC25600 Date: 06/10/2011 1 of 1 340,074.10     

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

Pay Estimate Number:  02 Total: 340,074.10     

 

 

 

 


 

 

 

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
20100210  TREE REMOV OVER 15   165.000  0.000  165.000  0.000  15.200  15.200  20.21  307.19 
20100500  TREE REMOV ACRES   0.650  0.000  0.650  0.000  0.630  0.630  9,180.15  5,783.49 
20200100  EARTH EXCAVATION   26,951.000  0.000  26,951.000  2,678.600  19,433.190  16,754.590  6.89  115,439.13 
28000250  TEMP EROS CONTR SEED   1,752.000  0.000  1,752.000  100.000  400.000  300.000  0.63  189.00 
28000305  TEMP DITCH CHECKS   714.000  0.000  714.000  410.000  714.000  304.000  6.80  2,067.20 
31100935  SUB GRAN MAT A 18   1,916.000  0.000  1,916.000  0.000  1,908.890  1,908.890  15.65  29,874.13 
31100965  SUB GRAN MAT A 24   9,385.000  0.000  9,385.000  0.000  6,111.110  6,111.110  26.25  160,416.64 
60608600  COMB CC&G TM6.06   79.000  0.000  79.000  0.000  79.000  79.000  25.00  1,975.00 
60610400  COMB CC&G TM6.24   124.000  0.000  124.000  0.000  48.600  48.600  25.00  1,215.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  1.000  2.000  1.000  1,545.21  1,545.21 
70100200  TRAF CONT-PROT 701331   1.000  0.000  1.000  0.000  0.500  0.500  13,500.00  6,750.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.300  0.500  0.200  250.00  50.00 
X9200100  MILL SHLD RUMBLE STRIP   0.000  2,300.000  2,300.000  0.000  2,099.000  2,099.000  6.89  14,462.11 
Total:   

$340,074.10

 

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