Illinois Department of Transportation, Ann L. Schneider, Secretary
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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    64E34 / 15


Archive    64E34 / 14
Archive    64E34 / 13
Archive    64E34 / 12
Archive    64E34 / 11
Archive    64E34 / 10
Archive    64E34 / 09
Archive    64E34 / 08
Archive    64E34 / 07
Archive    64E34 / 06
Archive    64E34 / 05
Archive    64E34 / 04
Archive    64E34 / 03
Archive    64E34 / 02
Archive    64E34 / 01
Archive    64E34 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C09580 Contract: 64E34
Route: FAP 754 From Date: 10/30/2012
Section: 101M-1 To Date: 01/15/2013
Project: HSIP-0754/011/ State Job: C-92-193-09
Letting Date: 09/17/2010 Dist/Cnty: 02 - 007 (BOONE )
 

Payee:

WILLIAM CHARLES CONSTR CO LLC
PO BOX 2071
LOVES PARK , IL  61130
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,386,167.12      284,822.19      75,361.91      1,595,627.40      1,595,627.40     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,595,627.40     
Total paid this estimate:   1,595,627.40     
Previous payments to contractor: -1,596,448.20     
Payment to contractor this estimate: 820.80     
 
          Credit 1 of 1 -820.80     

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

    Pay Estimate Number:  16  Total: -820.80     
 


 

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
70103815  TR CONT SURVEILLANCE   6.000  0.510  6.510  8.220  6.510  -1.710  480.00  -820.80 
Total:   

($820.80)

 

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