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State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60N05 / 39


Archive    60N05 / 38
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Archive    60N05 / 36
Archive    60N05 / 35
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Contractor Invoice

Current Report 06/03/2014
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 04/16/2014
Route: FAP 846
Section: 4-RS-4 To Date: 06/03/2014
Project: State Job: C-91-222-11
Letting Date: 06/17/2011 Dist/Cnty: 01 - 197 (WILL )
Airport: 4-RS-4 State Job: C-91-222-11
Scope: FAP-846, IL 53 FROM HOFF RD TO SOUTH OF ARSENAL ROAD

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  99.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      1,781,243.51      938,920.70      4,242,244.39      4,213,630.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,213,630.39     
Total paid this estimate:   4,213,630.39     
     Previous payments to contractor: -4,170,280.04     
     Payment to contractor this estimate: 43,350.35     
 
          Voucher #   CC21024 Date: 06/05/2014 1 of 1 43,350.35     

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

Pay Estimate Number:  40 Total: 43,350.35     

 

 

 

 


 

 

 

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
FRC03300  PAVT REPAIRS   0.000  50,000.000  50,000.000  0.000  43,350.350  43,350.350  1.00  43,350.35 
Total:   

$43,350.35

 

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