Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/18/2013
DOT Vendor: C09580  Contract: 85582 

IL Project:      From Date: 07/18/2013
Route: FAU 5449
Section: 11-00111-00-RS To Date: 07/18/2013
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:  0.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
461,986.62      0.00      0.00      461,986.62      1,875.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,875.00     
Mobilzation Paid:1,875.00     
Total paid this estimate:   1,875.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,875.00     
 
          Voucher #   CC02217 Date: 08/09/2013 1 of 1 1,875.00     

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

First mobilization Pay Estimate Number:  00 Total: 1,875.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  2,500.00  1,875.00 
Total:   

$1,875.00

 

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