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

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 04/16/2014
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 04/01/2014
Route: FAP 846
Section: 4-RS-4 To Date: 04/16/2014
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:  99.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      1,731,243.51      938,920.70      4,192,244.39      4,170,280.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,170,280.04     
Total paid this estimate:   4,170,280.04     
     Previous payments to contractor: -4,110,345.52     
     Payment to contractor this estimate: 59,934.52     
 
          Voucher #   CC17964 Date: 04/18/2014 1 of 1 59,934.52     

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

Pay Estimate Number:  39 Total: 59,934.52     

 

 

 

 


 

 

 

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
FRC01600  EST COSTS-SHLDR RUMBLE   0.000  361.850  361.850  0.000  361.850  361.850  1.00  361.85 
FRC03200  ADDL PCC QTY   0.000  59,572.670  59,572.670  0.000  59,572.670  59,572.670  1.00  59,572.67 
Total:   

$59,934.52

 

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