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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/17/2012
DOT Vendor: C13200  Contract: 60M63 

IL Project:      From Date: 04/27/2012
Route: FAI 80
Section: 99-1-RS-4 To Date: 05/17/2012
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:  93.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,169,089.94      1,314,768.99      1,033,661.42      7,450,197.51      6,945,691.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,945,691.17     
Total paid this estimate:   6,945,691.17     
     Previous payments to contractor: -6,914,883.82     
     Payment to contractor this estimate: 30,807.35     
 
          Voucher #   CC22546 Date: 05/22/2012 1 of 1 30,807.35     

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

Pay Estimate Number:  16 Total: 30,807.35     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   9.000  1.000  10.000  9.000  10.000  1.000  3,500.00  3,500.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.900  1.000  0.100  220,000.00  22,000.00 
40600982  HMA SURF REM BUTT JT   251.000  90.000  341.000  251.000  341.000  90.000  10.00  900.00 
44000157  HMA SURF REM 2   3,374.000  1,031.000  4,405.000  3,374.000  4,405.000  1,031.000  1.85  1,907.35 
67000600  ENGR FIELD LAB   9.000  1.000  10.000  9.000  10.000  1.000  2,500.00  2,500.00 
Total:   

$30,807.35

 

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