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

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/29/2012
DOT Vendor: C13200  Contract: 60L12 

IL Project:      From Date: 11/16/2012
Route: FAU 1594
Section: 157 RS-2 To Date: 11/29/2012
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:  92.44%
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      884,295.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 884,295.11     
Total paid this estimate:   884,295.11     
     Previous payments to contractor: -863,226.74     
     Payment to contractor this estimate: 21,068.37     
 
          Voucher #   CC10325 Date: 12/03/2012 1 of 1 21,068.37     

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Pay Estimate Number:  09 Total: 21,068.37     

 

 

 

 


 

 

 

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
Z0018500  DRAINAGE STR CLEANED   109.000  0.000  109.000  0.000  56.000  56.000  150.00  8,400.00 
78000400  THPL PVT MK LINE 6   2,943.000  376.000  3,319.000  2,943.000  3,319.000  376.000  1.10  413.60 
78000650  THPL PVT MK LINE 24   474.000  872.000  1,346.000  474.000  1,346.000  872.000  4.00  3,488.00 
FRC00200  BASE PREPARATION   0.000  8,000.000  8,000.000  0.000  8,000.000  8,000.000  1.00  8,000.00 
FRC00400  NEW FRAME & LID TY 23&   0.000  1,986.430  1,986.430  1,219.660  1,986.430  766.770  1.00  766.77 
Total:   

$21,068.37

 

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