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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 11/16/2012
DOT Vendor: C13200  Contract: 60L65 

IL Project:      From Date: 09/19/2012
Route: VARIOUS
Section: 2010-077-I To Date: 11/16/2012
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:  95.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
297,532.00      0.00      0.00      297,532.00      285,262.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 285,262.00     
Mobilzation Paid:1,650.00     
Total paid this estimate:   285,262.00     
     Previous payments to contractor: -233,503.00     
     Payment to contractor this estimate: 51,759.00     
 
          Voucher #   CC09572 Date: 11/20/2012 1 of 1 51,759.00     

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

Includes final mobilization Pay Estimate Number:  02 Total: 51,759.00     

 

 

 

 


 

 

 

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
X0301852  DEWATERING STRUCT N1   1.000  0.000  1.000  0.000  1.000  1.000  15,000.00  15,000.00 
28100107  STONE RIPRAP CL A4   902.000  0.000  902.000  724.300  902.000  177.700  150.00  26,655.00 
28200200  FILTER FABRIC   1,740.000  0.000  1,740.000  536.000  854.000  318.000  3.00  954.00 
67000400  ENGR FIELD OFFICE A   4.000  0.000  4.000  2.000  3.000  1.000  2,500.00  2,500.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  16,500.00  1,650.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  1.000  1.000  5,000.00  5,000.00 
Total:   

$51,759.00

 

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