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
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/24/2013
DOT Vendor: C13200  Contract: 60M83 

IL Project:      From Date: 01/24/2013
Route: FAP 870
Section: 534R-B To Date: 01/24/2013
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:  4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,499,740.75      0.00      0.00      1,499,740.75      60,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 60,000.00     
Mobilzation Paid:60,000.00     
Total paid this estimate:   60,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 60,000.00     
 
          Voucher #   CC13854 Date: 02/04/2013 1 of 1 60,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 60,000.00     

 

 

 

 


 

 

 

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  80,000.00  60,000.00 
Total:   

$60,000.00

 

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