Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60L12 / 13


Archive    60L12 / 12
Archive    60L12 / 11
Archive    60L12 / 10
Archive    60L12 / 09
Archive    60L12 / 08
Archive    60L12 / 07
Archive    60L12 / 06
Archive    60L12 / 05
Archive    60L12 / 04
Archive    60L12 / 03
Archive    60L12 / 02
Archive    60L12 / 01
Archive    60L12 / 00

Contractor Invoice

Current Report 04/03/2013
DOT Vendor: C13200  Contract: 60L12 

IL Project:      From Date: 02/14/2013
Route: FAU 1594
Section: 157 RS-2 To Date: 04/03/2013
Project: State Job: C-91-640-10
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 157 RS-2 State Job: C-91-640-10
Scope: FAU-1594, VERMONT ST E OF WESTERN AE IN BLUE ISLAND THRU
CALUMET PK TO INTERSECTION OF 127TH ST IN CHICAGO.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  99.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
896,689.61      182,425.60      137,008.97      942,106.24      939,656.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 939,656.57     
Total paid this estimate:   939,656.57     
     Previous payments to contractor: -922,667.62     
     Payment to contractor this estimate: 16,988.95     
 
          Voucher #   CC17611 Date: 04/09/2013 1 of 1 16,988.95     

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

Pay Estimate Number:  14 Total: 16,988.95     

 

 

 

 


 

 

 

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
40600200  BIT MATLS PR CT   47.000  -11.760  35.240  31.810  35.240  3.430  0.01  0.03 
67000400  ENGR FIELD OFFICE A   5.000  2.000  7.000  6.000  7.000  1.000  3,000.00  3,000.00 
FRC00200  BASE PREPARATION   0.000  19,938.590  19,938.590  8,000.000  19,938.590  11,938.590  1.00  11,938.59 
XXX02100  RAILROAD FLAGGERS   0.000  4,500.000  4,500.000  0.000  2,050.330  2,050.330  1.00  2,050.33 
Total:   

$16,988.95

 

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