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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/19/2012
DOT Vendor: C13200  Contract: 60M66 

IL Project:      From Date: 08/29/2012
Route: FAI 80
Section: 99(4&4-1)RS-3 To Date: 10/19/2012
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:  97.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,842,378.96      2,786,153.99      2,254,085.96      9,374,446.99      9,135,502.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,135,502.06     
Total paid this estimate:   9,135,502.06     
     Previous payments to contractor: -9,126,758.01     
     Payment to contractor this estimate: 8,744.05     
 
          Voucher #   CC07623 Date: 10/24/2012 1 of 1 8,744.05     

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

Pay Estimate Number:  21 Total: 8,744.05     

 

 

 

 


 

 

 

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  MEADOW AVE BRIDGE DEC   0.000  16,244.050  16,244.050  7,500.000  16,244.050  8,744.050  1.00  8,744.05 
Total:   

$8,744.05

 

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