Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/13/2013
DOT Vendor: C09580  Contract: 85582 

IL Project:      From Date: 10/22/2013
Route: FAU 5449
Section: 11-00111-00-RS To Date: 11/13/2013
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:  95.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
461,986.62      49,064.46      0.00      511,051.08      490,292.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 490,292.67     
Mobilzation Paid:250.00     
Total paid this estimate:   490,292.67     
     Previous payments to contractor: -316,587.34     
     Payment to contractor this estimate: 173,705.33     
 
          Voucher #   CC09139 Date: 11/20/2013 1 of 1 173,705.33     

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

Includes final mobilization Pay Estimate Number:  02 Total: 173,705.33     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.575  1.000  0.425  3,000.00  1,275.00 
21101615  TOPSOIL F & P 4   4,022.000  0.000  4,022.000  0.000  1,152.430  1,152.430  2.22  2,558.39 
25000210  SEEDING CL 2A   0.830  0.000  0.830  0.000  0.238  0.238  1,400.01  333.20 
25000400  NITROGEN FERT NUTR   74.700  0.000  74.700  0.000  21.420  21.420  2.00  42.84 
25000500  PHOSPHORUS FERT NUTR   74.700  0.000  74.700  0.000  21.420  21.420  2.00  42.84 
25000600  POTASSIUM FERT NUTR   74.700  0.000  74.700  0.000  21.420  21.420  2.00  42.84 
25100115  MULCH METHOD 2   0.830  0.000  0.830  0.000  0.238  0.238  900.01  214.20 
48203021  HMA SHOULDERS 6   2,969.000  1,291.170  4,260.170  0.000  4,260.170  4,260.170  38.00  161,886.46 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  2,500.00  250.00 
70301000  WORK ZONE PAVT MK REM   108.000  0.000  108.000  0.000  108.000  108.000  1.85  199.80 
78000100  THPL PVT MK LTR & SYM   98.400  0.000  98.400  0.000  98.400  98.400  3.75  369.00 
78000200  THPL PVT MK LINE 4   7,865.000  0.000  7,865.000  0.000  7,865.000  7,865.000  0.74  5,820.10 
78000600  THPL PVT MK LINE 12   307.000  0.000  307.000  0.000  170.100  170.100  2.22  377.62 
78000650  THPL PVT MK LINE 24   66.000  0.000  66.000  0.000  66.000  66.000  4.44  293.04 
Total:   

$173,705.33

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA