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

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/20/2013
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 06/05/2013
Route: FAP 846
Section: 4-RS-4 To Date: 06/20/2013
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:  98.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      1,669,850.08      916,904.97      4,152,866.69      4,097,386.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,097,386.61     
Total paid this estimate:   4,097,386.61     
     Previous payments to contractor: -4,049,402.34     
     Payment to contractor this estimate: 47,984.27     
 
          Voucher #   CC00219 Date: 07/15/2013 1 of 1 47,984.27     

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

Pay Estimate Number:  32 Total: 47,984.27     

 

 

 

 


 

 

 

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
FRC00101  EST COSTS-CL D PATCHES   0.000  70,000.000  70,000.000  0.000  47,984.270  47,984.270  1.00  47,984.27 
Total:   

$47,984.27

 

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