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

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/19/2014
DOT Vendor: C13200  Contract: 60M83 

IL Project:      From Date: 12/18/2013
Route: FAP 870
Section: 534R-B To Date: 02/19/2014
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:  94.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,499,740.75      111,280.63      70,272.44      1,540,748.94      1,458,080.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,458,080.84     
Total paid this estimate:   1,458,080.84     
     Previous payments to contractor: -1,415,171.74     
     Payment to contractor this estimate: 42,909.10     
 
          Voucher #   CC14442 Date: 02/20/2014 1 of 1 42,909.10     

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

Pay Estimate Number:  12 Total: 42,909.10     

 

 

 

 


 

 

 

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
Z0073002  TEMP SOIL RETEN SYSTM   444.000  0.000  444.000  28.000  444.000  416.000  65.00  27,040.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  8.000  10.000  2.000  3,000.00  6,000.00 
78000200  THPL PVT MK LINE 4   3,921.000  0.000  3,921.000  0.000  3,921.000  3,921.000  1.10  4,313.10 
FRC00700  CHECK VALVE 18"   0.000  5,556.000  5,556.000  0.000  5,556.000  5,556.000  1.00  5,556.00 
Total:   

$42,909.10

 

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