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

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/11/2014
DOT Vendor: C13200  Contract: 60M43 

IL Project:      From Date: 01/09/2014
Route: FAU 2906
Section: 0104-RS-4 To Date: 02/11/2014
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:  97.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
394,735.18      32,288.66      34,339.42      392,684.42      382,120.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 382,120.95     
Total paid this estimate:   382,120.95     
     Previous payments to contractor: -380,403.39     
     Payment to contractor this estimate: 1,717.56     
 
          Voucher #   CC14150 Date: 02/14/2014 1 of 1 1,717.56     

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

Pay Estimate Number:  04 Total: 1,717.56     

 

 

 

 


 

 

 

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   52.000  -0.600  51.400  0.000  51.400  51.400  25.00  1,285.00 
70300100  SHORT TERM PAVT MKING   7,035.000  -3,092.000  3,943.000  1,687.000  3,943.000  2,256.000  0.01  22.56 
78300200  RAISED REF PVT MK REM   82.000  0.000  82.000  0.000  82.000  82.000  5.00  410.00 
Total:   

$1,717.56

 

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