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

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/28/2013
DOT Vendor: C13200  Contract: 60M63 

IL Project:      From Date: 05/03/2013
Route: FAI 80
Section: 99-1-RS-4 To Date: 09/28/2013
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:  99.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,169,089.94      1,561,487.87      1,376,574.64      7,354,003.17      7,315,990.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,315,990.25     
Total paid this estimate:   7,315,990.25     
     Previous payments to contractor: -7,189,396.25     
     Payment to contractor this estimate: 126,594.00     
 
          Voucher #   CC06009 Date: 10/02/2013 1 of 1 126,594.00     

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Pay Estimate Number:  23 Total: 126,594.00     

 

 

 

 


 

 

 

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
X0326846  ATMS INTERFACE   1.000  0.000  1.000  0.000  1.000  1.000  76,594.00  76,594.00 
FRC04200  RELOCATE RTMS & BLUE-T   0.000  50,000.000  50,000.000  0.000  50,000.000  50,000.000  1.00  50,000.00 
Total:   

$126,594.00

 

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