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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 02/18/2013
DOT Vendor: C13200  Contract: 60M63 

IL Project:      From Date: 10/18/2012
Route: FAI 80
Section: 99-1-RS-4 To Date: 02/18/2013
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:  98.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,169,089.94      1,507,915.94      1,351,506.54      7,325,499.34      7,184,631.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,184,631.17     
Total paid this estimate:   7,184,631.17     
     Previous payments to contractor: -7,117,872.37     
     Payment to contractor this estimate: 66,758.80     
 
          Voucher #   CC14532 Date: 02/20/2013 1 of 1 66,758.80     

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

Pay Estimate Number:  21 Total: 66,758.80     

 

 

 

 


 

 

 

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
FRC02200  CROSSOVER PAVEMENT OV   0.000  45,170.100  45,170.100  29,404.000  45,170.100  15,766.100  1.00  15,766.10 
FRC03200  REMEDIAL PVT AND BRDG   0.000  38,064.590  38,064.590  10,000.000  38,064.590  28,064.590  1.00  28,064.59 
FRC03900  BORING OF ROADWAY UND   0.000  30,000.000  30,000.000  0.000  3,738.750  3,738.750  1.00  3,738.75 
FRC04000  INSTALL BRACKETS TYP B   0.000  9,900.000  9,900.000  0.000  9,900.000  9,900.000  1.00  9,900.00 
XXX23000  SSACC, INC CLAIM SETTL   0.000  9,289.360  9,289.360  0.000  9,289.360  9,289.360  1.00  9,289.36 
Total:   

$66,758.80

 

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