Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/08/2011
DOT Vendor: C13200  Contract: 60K66 

IL Project:      From Date: 09/09/2011
Route: FAU 2688
Section: 44 R-N To Date: 12/08/2011
Project: HSIP-2688/002/ State Job: C-91-543-10
Letting Date: 06/17/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 44 R-N State Job: C-91-543-10
Scope: FAU-2688, WOLF RD WITHIN VILLAGE OF ORLAND PARK.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  2.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
941,943.62      0.00      0.00      941,943.62      25,200.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,200.00     
Total paid this estimate:   25,200.00     
     Previous payments to contractor: -17,700.00     
     Payment to contractor this estimate: 7,500.00     
 
          Voucher #   CC11929 Date: 12/12/2011 1 of 1 7,500.00     

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

Pay Estimate Number:  01 Total: 7,500.00     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  3.000  3.000  2,500.00  7,500.00 
Total:   

$7,500.00

 

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