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State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60M63 / 23


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Contractor Invoice

Current Report 12/17/2013
DOT Vendor: C13200  Contract: 60M63 

IL Project:      From Date: 09/28/2013
Route: FAI 80
Section: 99-1-RS-4 To Date: 12/17/2013
Project: State Job: C-91-147-11
Letting Date: 03/11/2011 Dist/Cnty: 01 - 197 (WILL )
Airport: 99-1-RS-4 State Job: C-91-147-11
Scope: FAI-80, FROM GRUNDY CO LN TO MIDLAND AVE IN TOWNSHIPS OF
TROY & JOLIET.

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
7,169,089.94      1,617,659.00      1,412,353.24      7,374,395.70      7,374,395.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,374,395.70     
Total paid this estimate:   7,374,395.70     
     Previous payments to contractor: -7,315,990.25     
     Payment to contractor this estimate: 58,405.45     
 
          Voucher #   CC11713 Date: 01/03/2014 1 of 1 58,405.45     

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

Pay Estimate Number:  24 Total: 58,405.45     

 

 

 

 


 

 

 

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
FRC03300  ROLLING LANE CLOSURE   0.000  3,628.400  3,628.400  1,394.080  3,628.400  2,234.320  1.00  2,234.32 
FRC04200  RELOCATE RTMS & BLUE-T   0.000  101,496.110  101,496.110  50,000.000  101,496.110  51,496.110  1.00  51,496.11 
FRC04400  EMERGENCY PCMS BOARD   0.000  4,675.020  4,675.020  0.000  4,675.020  4,675.020  1.00  4,675.02 
Total:   

$58,405.45

 

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