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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/10/2013
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 03/26/2013
Route: FAP 846
Section: 4-RS-4 To Date: 04/10/2013
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:  92.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      1,514,752.48      727,904.97      4,186,769.09      3,889,304.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,889,304.74     
Total paid this estimate:   3,889,304.74     
     Previous payments to contractor: -3,885,804.96     
     Payment to contractor this estimate: 3,499.78     
 
          Voucher #   CC17772 Date: 04/11/2013 1 of 1 3,499.78     

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

Pay Estimate Number:  29 Total: 3,499.78     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  12.000  18.000  10.400  11.400  1.000  2,500.00  2,500.00 
X9102500  TEMP PAVT MKG LINE 4"   0.000  1,754.000  1,754.000  0.000  1,754.000  1,754.000  0.57  999.78 
Total:   

$3,499.78

 

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