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

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/26/2013
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 03/12/2013
Route: FAP 846
Section: 4-RS-4 To Date: 03/26/2013
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:  92.83%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      1,513,752.70      727,904.97      4,185,769.31      3,885,804.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,885,804.96     
Total paid this estimate:   3,885,804.96     
     Previous payments to contractor: -3,853,654.70     
     Payment to contractor this estimate: 32,150.26     
 
          Voucher #   CC16933 Date: 03/28/2013 1 of 1 32,150.26     

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

Pay Estimate Number:  28 Total: 32,150.26     

 

 

 

 


 

 

 

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
FRC00900  TEMP GUARDRAIL   0.000  114,659.260  114,659.260  87,000.000  114,659.260  27,659.260  1.00  27,659.26 
X9102400  EROS CONTR BLAKET   0.000  4,491.000  4,491.000  0.000  4,491.000  4,491.000  1.00  4,491.00 
Total:   

$32,150.26

 

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