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 07/30/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 10/22/2013
DOT Vendor: C09580  Contract: 85582 

IL Project:      From Date: 07/18/2013
Route: FAU 5449
Section: 11-00111-00-RS To Date: 10/22/2013
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:  61.95%
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      316,587.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 316,587.34     
Mobilzation Paid:375.00     
Total paid this estimate:   316,587.34     
     Previous payments to contractor: -1,875.00     
     Payment to contractor this estimate: 314,712.34     
 
          Voucher #   CC07861 Date: 10/30/2013 1 of 1 314,712.34     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 314,712.34     

 

 

 

 


 

 

 

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  0.000  840.000  0.000  840.000  840.000  3.56  2,990.40 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.575  0.575  3,000.00  1,725.00 
20201200  REM & DISP UNS MATL   372.000  0.000  372.000  0.000  106.230  106.230  13.78  1,463.85 
35101400  AGG BASE CSE B   1,510.000  0.000  1,510.000  0.000  1,510.000  1,510.000  9.93  14,994.30 
40600100  BIT MATLS PR CT   1,059.000  0.000  1,059.000  0.000  1,059.000  1,059.000  2.87  3,039.33 
40603085  HMA BC IL-19.0 N70   2,964.000  0.000  2,964.000  0.000  2,964.000  2,964.000  52.30  155,017.20 
40603540  P HMA SC "D" N70   1,186.000  0.000  1,186.000  0.000  1,186.000  1,186.000  67.33  79,853.38 
44000169  HMA SURF REM 5   10,361.000  0.000  10,361.000  0.000  10,361.000  10,361.000  2.39  24,762.79 
44000500  COMB CURB GUTTER REM   95.000  0.000  95.000  0.000  95.000  95.000  13.04  1,238.80 
44300100  AREA REF CR CON TREAT   10,587.000  0.000  10,587.000  0.000  10,181.410  10,181.410  1.50  15,272.12 
50105220  PIPE CULVERT REMOV   72.000  0.000  72.000  0.000  72.000  72.000  16.67  1,200.24 
542A0223  P CUL CL A 1 18   60.000  0.000  60.000  0.000  56.000  56.000  20.00  1,120.00 
54213663  PRC FLAR END SEC 18   2.000  0.000  2.000  0.000  2.000  2.000  492.01  984.02 
60604400  COMB CC&G TB6.18   95.000  0.000  95.000  0.000  95.000  95.000  45.48  4,320.60 
60624600  CORRUGATED MED   120.000  0.000  120.000  0.000  120.000  120.000  19.74  2,368.80 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  2,500.00  375.00 
70106800  CHANGEABLE MESSAGE SN   3.000  0.000  3.000  0.000  3.000  3.000  1,066.67  3,200.01 

 

 

continued
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
70300100  SHORT TERM PAVT MKING   325.000  0.000  325.000  0.000  325.000  325.000  2.42  786.50 
Total:   

$314,712.34

 

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