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State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60M83 / 14


Archive    60M83 / 13
Archive    60M83 / 12
Archive    60M83 / 11
Archive    60M83 / 10
Archive    60M83 / 09
Archive    60M83 / 08
Archive    60M83 / 07
Archive    60M83 / 06
Archive    60M83 / 05
Archive    60M83 / 04
Archive    60M83 / 03
Archive    60M83 / 02
Archive    60M83 / 01
Archive    60M83 / 00

Contractor Invoice

Current Report 06/10/2014
DOT Vendor: C13200  Contract: 60M83 

IL Project:      From Date: 04/03/2014
Route: FAP 870
Section: 534R-B To Date: 06/10/2014
Project: BRF-0870/014/ State Job: C-91-170-11
Letting Date: 11/09/2012 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 534R-B State Job: C-91-170-11
Scope: FAP-870, (IL 53) ON IL 53 (LINCOLN AVE) OVER ST JOSEPHS CK
IN VILLAGE OF LISLE.

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
1,499,740.75      147,632.45      110,899.84      1,536,473.36      1,536,473.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,536,473.36     
Total paid this estimate:   1,536,473.36     
     Previous payments to contractor: -1,525,313.00     
     Payment to contractor this estimate: 11,160.36     
 
          Voucher #   CC21937 Date: 06/12/2014 1 of 1 11,160.36     

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

Pay Estimate Number:  15 Total: 11,160.36     

 

 

 

 


 

 

 

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
A2002016  T-AESCULUS GLA 2   12.000  0.000  12.000  0.000  12.000  12.000  385.00  4,620.00 
25100630  EROSION CONTR BLANKET   2,523.000  687.110  3,210.110  842.830  3,210.110  2,367.280  1.15  2,722.38 
40600635  LEV BIND MM N70   131.000  28.140  159.140  131.000  159.140  28.140  82.00  2,307.48 
550A0050  STORM SEW CL A 1 12   63.000  5.400  68.400  63.000  68.400  5.400  45.00  243.00 
550A0160  STORM SEW CL A 1 36   8.000  19.500  27.500  8.000  27.500  19.500  65.00  1,267.50 
Total:   

$11,160.36

 

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