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State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    85582 / 02


Archive    85582 / 01
Archive    85582 / 00

Contractor Invoice

Current Report 02/17/2014
DOT Vendor: C09580  Contract: 85582 

IL Project:      From Date: 11/13/2013
Route: FAU 5449
Section: 11-00111-00-RS To Date: 02/17/2014
Project: M-5061/015/000 State Job: C-92-112-12
Letting Date: 06/14/2013 Dist/Cnty: 02 - 141 (OGLE )
Airport: 11-00111-00-RS State Job: C-92-112-12
Scope: ILLINOIS 251 TO SOUTH MAIN STREET

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
461,986.62      67,433.69      20,758.41      508,661.90      508,661.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 508,661.90     
Total paid this estimate:   508,661.90     
     Previous payments to contractor: -490,292.67     
     Payment to contractor this estimate: 18,369.23     
 
          Voucher #   CC14372 Date: 02/19/2014 1 of 1 18,369.23     

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

Pay Estimate Number:  03 Total: 18,369.23     

 

 

 

 


 

 

 

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
X4404400  PAVT REMOVAL SPL   840.000  194.230  1,034.230  840.000  1,034.230  194.230  3.56  691.46 
35101400  AGG BASE CSE B   1,510.000  194.850  1,704.850  1,510.000  1,704.850  194.850  9.93  1,934.86 
40600100  BIT MATLS PR CT   1,059.000  512.860  1,571.860  1,059.000  1,571.860  512.860  2.87  1,471.91 
40603085  HMA BC IL-19.0 N70   2,964.000  57.260  3,021.260  2,964.000  3,021.260  57.260  52.30  2,994.70 
40603540  P HMA SC "D" N70   1,186.000  40.550  1,226.550  1,186.000  1,226.550  40.550  67.33  2,730.23 
44000169  HMA SURF REM 5   10,361.000  144.020  10,505.020  10,361.000  10,505.020  144.020  2.39  344.21 
44000500  COMB CURB GUTTER REM   95.000  77.000  172.000  95.000  172.000  77.000  13.04  1,004.08 
48203021  HMA SHOULDERS 6   2,969.000  1,317.990  4,286.990  4,260.170  4,286.990  26.820  38.00  1,019.16 
60604400  COMB CC&G TB6.18   95.000  67.400  162.400  95.000  162.400  67.400  45.48  3,065.35 
70300100  SHORT TERM PAVT MKING   325.000  519.400  844.400  325.000  844.400  519.400  2.42  1,256.95 
70301000  WORK ZONE PAVT MK REM   108.000  1.360  109.360  108.000  109.360  1.360  1.85  2.52 
78000100  THPL PVT MK LTR & SYM   98.400  39.000  137.400  98.400  137.400  39.000  3.75  146.25 
78000200  THPL PVT MK LINE 4   7,865.000  2,220.500  10,085.500  7,865.000  10,085.500  2,220.500  0.74  1,643.17 
78000650  THPL PVT MK LINE 24   66.000  14.500  80.500  66.000  80.500  14.500  4.44  64.38 
Total:   

$18,369.23

 

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