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 10/20/2011
DOT Vendor: C13200  Contract: 60L65 

IL Project:      From Date: 10/20/2011
Route: VARIOUS
Section: 2010-077-I To Date: 10/20/2011
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:  4.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
297,532.00      0.00      0.00      297,532.00      12,391.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,391.50     
Mobilzation Paid:12,391.50     
Total paid this estimate:   12,391.50     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 12,391.50     
 
          Voucher #   CC10643 Date: 11/22/2011 1 of 1 12,391.50     

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

First mobilization Pay Estimate Number:  00 Total: 12,391.50     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.751  0.751  16,500.00  12,391.50 
Total:   

$12,391.50

 

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