Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 03/19/2014
DOT Vendor: C13200  Contract: 60M83 

IL Project:      From Date: 02/19/2014
Route: FAP 870
Section: 534R-B To Date: 03/19/2014
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:  96.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,499,740.75      111,596.96      70,272.44      1,541,065.27      1,479,844.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,479,844.34     
Total paid this estimate:   1,479,844.34     
     Previous payments to contractor: -1,458,080.84     
     Payment to contractor this estimate: 21,763.50     
 
          Voucher #   CC16255 Date: 03/21/2014 1 of 1 21,763.50     

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

Pay Estimate Number:  13 Total: 21,763.50     

 

 

 

 


 

 

 

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
40600635  LEV BIND MM N70   131.000  0.000  131.000  0.000  131.000  131.000  82.00  10,742.00 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  400.00  400.00 
550A0050  STORM SEW CL A 1 12   63.000  0.000  63.000  26.500  63.000  36.500  45.00  1,642.50 
550A0070  STORM SEW CL A 1 15   124.000  0.000  124.000  110.500  121.100  10.600  45.00  477.00 
550A0160  STORM SEW CL A 1 36   8.000  0.000  8.000  0.000  8.000  8.000  65.00  520.00 
60200105  CB TA 4 DIA T1F OL   1.000  0.000  1.000  0.000  1.000  1.000  1,500.00  1,500.00 
60234200  INLETS TA T1F OL   2.000  0.000  2.000  1.000  2.000  1.000  1,000.00  1,000.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  10.000  11.000  1.000  3,000.00  3,000.00 
78100100  RAISED REFL PAVT MKR   121.000  0.000  121.000  0.000  73.000  73.000  34.00  2,482.00 
Total:   

$21,763.50

 

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