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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    64515 / 17


Archive    64515 / 16
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Archive    64515 / 14
Archive    64515 / 13
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Archive    64515 / 09
Archive    64515 / 08
Archive    64515 / 07
Archive    64515 / 06
Archive    64515 / 05
Archive    64515 / 04
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Archive    64515 / 01
Archive    64515 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C09580 Contract: 64515
Route: FAP 742 From Date: 01/08/2014
Section: 34R To Date: 03/07/2014
Project: HPP-F-0742/136/ State Job: C-92-001-12
Letting Date: 06/15/2012 Dist/Cnty: 02 - 201 (WINNEBAGO )
 

Payee:

WILLIAM CHARLES CONSTR CO LLC
PO BOX 2071
LOVES PARK , IL  61130
Percent Completed:  36.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,350,919.59      1,082,167.85      647,455.85      13,785,631.59      5,174,696.28     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 5,174,696.28     
Total paid this estimate:   5,174,696.28     
Previous payments to contractor: -5,134,551.75     
Payment to contractor this estimate: 40,144.53     
 
          Voucher #   BC03548 Date: 03/11/2014 1 of 1 40,144.53     

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

    Pay Estimate Number:  18  Total: 40,144.53     
 


 

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
40603080  HMA BC IL-19.0 N50   441.000  0.000  441.000  202.400  276.850  74.450  61.00  4,541.45 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  15.000  17.000  2.000  1,280.00  2,560.00 
FRC92110  ROADWAY MAINT   0.000  30,539.800  30,539.800  1,392.380  30,539.800  29,147.420  1.00  29,147.42 
FRC92190  TEMP SIG MAINT   0.000  1,022.010  1,022.010  700.060  1,022.010  321.950  1.00  321.95 
FRC92330  RECONST INLET   0.000  2,085.650  2,085.650  967.550  2,085.650  1,118.100  1.00  1,118.10 
FRC92360  BRICK HOLE IN INLET   0.000  340.300  340.300  0.000  340.300  340.300  1.00  340.30 
FRC92370  FALSE WALL IN INLET   0.000  2,115.310  2,115.310  0.000  2,115.310  2,115.310  1.00  2,115.31 
Total:   

$40,144.53

 

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