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State of Illinois Department of Transportation

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 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/15/2013
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 01/03/2013
Route: FAP 846
Section: 4-RS-4 To Date: 01/15/2013
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:  90.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      1,438,074.47      633,109.59      4,204,886.46      3,805,126.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,805,126.73     
Mobilzation Paid:18,000.00     
Total paid this estimate:   3,805,126.73     
     Previous payments to contractor: -3,744,668.07     
     Payment to contractor this estimate: 60,458.66     
 
          Voucher #   CC12882 Date: 01/16/2013 1 of 1 60,458.66     

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

Includes final mobilization Pay Estimate Number:  25 Total: 60,458.66     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  180,000.00  18,000.00 
FRC00900  TEMP GUARDRAIL   0.000  87,000.000  87,000.000  44,541.340  87,000.000  42,458.660  1.00  42,458.66 
Total:   

$60,458.66

 

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