Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/06/2011
DOT Vendor: C13200  Contract: 60M66 

IL Project:      From Date: 04/06/2011
Route: FAI 80
Section: 99(4&4-1)RS-3 To Date: 04/06/2011
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:  2.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,842,378.96      0.00      0.00      8,842,378.96      255,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 255,000.00     
Mobilzation Paid:255,000.00     
Total paid this estimate:   255,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 255,000.00     
 
          Voucher #   CC21537 Date: 04/19/2011 1 of 1 255,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 255,000.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  340,000.00  255,000.00 
Total:   

$255,000.00

 

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