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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60M66 / 22


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Contractor Invoice

Current Report 05/01/2013
DOT Vendor: C13200  Contract: 60M66 

IL Project:      From Date: 02/18/2013
Route: FAI 80
Section: 99(4&4-1)RS-3 To Date: 05/01/2013
Project: State Job: C-91-150-11
Letting Date: 03/11/2011 Dist/Cnty: 01 - 197 (WILL )
Airport: 99(4&4-1)RS-3 State Job: C-91-150-11
Scope: FAI-80, WB FAI RT 80 FROM MIDLAND AVE TO US RT 30 IN CITY OF
JOLIET & VILLAGES OF ROCKDALE & NEW LENOX.

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
8,842,378.96      2,880,397.41      2,483,020.62      9,239,755.75      9,239,755.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,239,755.75     
Total paid this estimate:   9,239,755.75     
     Previous payments to contractor: -9,213,749.32     
     Payment to contractor this estimate: 26,006.43     
 
          Voucher #   CC19039 Date: 05/03/2013 1 of 1 26,006.43     

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

Pay Estimate Number:  23 Total: 26,006.43     

 

 

 

 


 

 

 

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
Z0004556  HMA SURFACE RM (DECK)   6,301.000  -198.000  6,103.000  5,905.000  6,103.000  198.000  8.00  1,584.00 
50102400  CONC REM   14.000  12.400  26.400  25.350  26.400  1.050  500.00  525.00 
50104650  SLOPE WALL REMOV   712.000  67.000  779.000  772.000  779.000  7.000  40.00  280.00 
50300225  CONC STRUCT   2.000  5.400  7.400  6.920  7.400  0.480  1,800.00  864.00 
51100100  SLOPE WALL 4   579.000  74.000  653.000  652.000  653.000  1.000  75.00  75.00 
FRC02200  PAVT MK GROOVING   0.000  3,255.520  3,255.520  1,229.680  3,255.520  2,025.840  1.00  2,025.84 
FRC03200  REMEDIAL PVT AND BRDG   0.000  30,652.590  30,652.590  10,000.000  30,652.590  20,652.590  1.00  20,652.59 
Total:   

$26,006.43

 

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