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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    64C29 / 28


Archive    64C29 / 27
Archive    64C29 / 26
Archive    64C29 / 25
Archive    64C29 / 24
Archive    64C29 / 23
Archive    64C29 / 22
Archive    64C29 / 21
Archive    64C29 / 20
Archive    64C29 / 19
Archive    64C29 / 18
Archive    64C29 / 17
Archive    64C29 / 16
Archive    64C29 / 15
Archive    64C29 / 14
Archive    64C29 / 13
Archive    64C29 / 12
Archive    64C29 / 11
Archive    64C29 / 10
Archive    64C29 / 09
Archive    64C29 / 08
Archive    64C29 / 07
Archive    64C29 / 06
Archive    64C29 / 05
Archive    64C29 / 04
Archive    64C29 / 03
Archive    64C29 / 02
Archive    64C29 / 01
Archive    64C29 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C09740 Contract: 64C29
Route: FAI 90 From Date: 05/08/2014
Section: (X2-1)R To Date: 06/09/2014
Project: NHI-0901/032/000 State Job: C-92-156-10
Letting Date: 01/20/2012 Dist/Cnty: 02 - 201 (WINNEBAGO )
 

Payee:

WILLIAM CHARLES CONSTRUCTION C
PO BOX 2071
LOVES PARK , IL  61130
Percent Completed:  93.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
33,759,648.57      2,121,311.52      1,312,998.22      34,567,961.87      32,264,904.55     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 32,264,904.55     
Total paid this estimate:   32,264,904.55     
Previous payments to contractor: -32,249,173.15     
Payment to contractor this estimate: 15,731.40     
 
          Voucher #   BC04690 Date: 06/11/2014 1 of 1 15,731.40     

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

    Pay Estimate Number:  29  Total: 15,731.40     
 


 

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
A2C050G5  T-QUER BICL SWO CG 5G   10.000  0.000  10.000  0.000  7.000  7.000  69.11  483.77 
A2C056G5  T-QUERC MACR CG 5G   15.000  0.000  15.000  0.000  11.000  11.000  69.11  760.21 
A2005814  T-PLATANUS OCC 1-3/4   10.000  0.000  10.000  0.000  7.000  7.000  309.99  2,169.93 
B2005413  T-PRUN VR SH TF 1-3/4   10.000  0.000  10.000  0.000  7.000  7.000  309.99  2,169.93 
X0322352  SEEDING MOBILIZATION   13.000  0.000  13.000  1.000  2.000  1.000  508.18  508.18 
Z0014800  CULVERT TO BE CLEANED   1,413.000  0.000  1,413.000  0.000  646.000  646.000  6.31  4,076.26 
28100105  STONE RIPRAP CL A3   40.000  0.000  40.000  23.330  40.000  16.670  37.05  617.62 
66400305  CH LK FENCE 6   21,598.000  1,500.000  23,098.000  22,695.300  23,010.300  315.000  14.26  4,491.90 
X9203000  CHAIN LINK FENCE REM   0.000  1,500.000  1,500.000  1,356.000  1,500.000  144.000  3.15  453.60 
Total:   

$15,731.40

 

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