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

Contract Search

 07/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60M43 / 04


Archive    60M43 / 03
Archive    60M43 / 02
Archive    60M43 / 01
Archive    60M43 / 00

Contractor Invoice

Current Report 06/27/2014
DOT Vendor: C13200  Contract: 60M43 

IL Project:      From Date: 02/11/2014
Route: FAU 2906
Section: 0104-RS-4 To Date: 06/27/2014
Project: State Job: C-91-110-11
Letting Date: 04/26/2013 Dist/Cnty: 01 - 031 (COOK )
Airport: 0104-RS-4 State Job: C-91-110-11
Scope: FAU-2906, STATE ST FROM US 6 TO MARION ST IN VILLAGES OF
THORNTON & SOUTH HOLLAND.

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
394,735.18      33,308.66      44,902.89      383,140.95      383,140.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 383,140.95     
Total paid this estimate:   383,140.95     
     Previous payments to contractor: -382,120.95     
     Payment to contractor this estimate: 1,020.00     
 
          Voucher #   CC00091 Date: 07/15/2014 1 of 1 1,020.00     

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

Pay Estimate Number:  05 Total: 1,020.00     

 

 

 

 


 

 

 

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
78300200  RAISED REF PVT MK REM   82.000  204.000  286.000  82.000  286.000  204.000  5.00  1,020.00 
Total:   

$1,020.00

 

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