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State of Illinois Department of Transportation

Contract Search

 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60L65 / 02


Archive    60L65 / 01
Archive    60L65 / 00

Contractor Invoice

Current Report 04/17/2013
DOT Vendor: C13200  Contract: 60L65 

IL Project:      From Date: 11/16/2012
Route: VARIOUS
Section: 2010-077-I To Date: 04/17/2013
Project: State Job: C-91-769-10
Letting Date: 09/23/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 2010-077-I State Job: C-91-769-10
Scope: US30 OVER BLACKBERRY CK, IL59 OVER KRESS CK IN WEST CHICAGO,
IL126 OVER LILY CACHE CK IN PLAINFIELD, WOLF RD OVER HICKRY

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
297,532.00      23,168.08      8,336.00      312,364.08      312,364.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 312,364.08     
Total paid this estimate:   312,364.08     
     Previous payments to contractor: -285,262.00     
     Payment to contractor this estimate: 27,102.08     
 
          Voucher #   CC18185 Date: 04/19/2013 1 of 1 27,102.08     

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

Pay Estimate Number:  03 Total: 27,102.08     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   205.600  -51.400  154.200  0.000  154.200  154.200  20.00  3,084.00 
20300100  CHANNEL EXCAVATION   8.000  0.900  8.900  0.000  8.900  8.900  200.00  1,780.00 
28100107  STONE RIPRAP CL A4   902.000  74.300  976.300  902.000  976.300  74.300  150.00  11,145.00 
28400100  GABIONS   35.000  5.000  40.000  32.000  40.000  8.000  200.00  1,600.00 
28401000  SLOPE MATTRESS 12   478.000  58.000  536.000  470.000  536.000  66.000  100.00  6,600.00 
FRC00100  REMOBILIZATION TO KRES   0.000  2,893.080  2,893.080  0.000  2,893.080  2,893.080  1.00  2,893.08 
Total:   

$27,102.08

 

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