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

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/24/2013
DOT Vendor: C13200  Contract: 60L12 

IL Project:      From Date: 12/14/2012
Route: FAU 1594
Section: 157 RS-2 To Date: 01/24/2013
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:  94.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
896,689.61      147,019.73      87,084.50      956,624.84      899,679.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 899,679.78     
Total paid this estimate:   899,679.78     
     Previous payments to contractor: -896,679.78     
     Payment to contractor this estimate: 3,000.00     
 
          Voucher #   CC13489 Date: 01/28/2013 1 of 1 3,000.00     

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

Pay Estimate Number:  11 Total: 3,000.00     

 

 

 

 


 

 

 

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   5.000  2.000  7.000  4.000  5.000  1.000  3,000.00  3,000.00 
Total:   

$3,000.00

 

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