Illinois Department of Transportation, Erica Borggren, Acting 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    64E97 / 25


Archive    64E97 / 24
Archive    64E97 / 23
Archive    64E97 / 22
Archive    64E97 / 21
Archive    64E97 / 20
Archive    64E97 / 19
Archive    64E97 / 18
Archive    64E97 / 17
Archive    64E97 / 16
Archive    64E97 / 15
Archive    64E97 / 14
Archive    64E97 / 13
Archive    64E97 / 12
Archive    64E97 / 11
Archive    64E97 / 10
Archive    64E97 / 09
Archive    64E97 / 08
Archive    64E97 / 07
Archive    64E97 / 06
Archive    64E97 / 05
Archive    64E97 / 04
Archive    64E97 / 03
Archive    64E97 / 02
Archive    64E97 / 01
Archive    64E97 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C09580 Contract: 64E97
Route: FAI 39 From Date: 02/14/2013
Section: (103-1,103-2)RS To Date: 12/30/2013
Project: State Job: C-92-103-10
Letting Date: 06/11/2010 Dist/Cnty: 02 - 103 (LEE )
 

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
29,325,834.99      4,580,550.40      4,126,445.25      29,779,940.14      29,779,940.14     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 29,779,940.14     
Total paid this estimate:   29,779,940.14     
Previous payments to contractor: -29,756,965.64     
Payment to contractor this estimate: 22,974.50     
 
          Voucher #   BC02642 Date: 01/02/2014 1 of 1 22,974.50     

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

    Pay Estimate Number:  26  Total: 22,974.50     
 


 

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
X0320157  CLEAN UNDERDR OUTLET   856.000  -120.000  736.000  714.000  736.000  22.000  127.49  2,804.78 
20200100  EARTH EXCAVATION   15,960.000  -7,713.000  8,247.000  8,173.900  8,247.000  73.100  16.24  1,187.14 
28200200  FILTER FABRIC   243.000  548.260  791.260  165.100  791.260  626.160  0.75  469.62 
40603245  P HMA BC IL19.0 N105   70,343.000  -11.070  70,331.930  72,453.290  70,331.930  -2,121.360  58.33  -123,738.93 
40603575  P HMA SC "E" N105   50,669.000  -710.270  49,958.730  47,837.370  49,958.730  2,121.360  64.00  135,767.04 
48203011  HMA SHOULDERS 3 1/2   350,662.000  -190,043.360  160,618.640  159,975.940  160,618.640  642.700  10.09  6,484.85 
Total:   

$22,974.50

 

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