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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/07/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 11/20/2012
Route: FAP 846
Section: 4-RS-4 To Date: 12/07/2012
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:  88.37%
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      3,716,064.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,716,064.82     
Total paid this estimate:   3,716,064.82     
     Previous payments to contractor: -3,708,626.37     
     Payment to contractor this estimate: 7,438.45     
 
          Voucher #   CC10843 Date: 12/10/2012 1 of 1 7,438.45     

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

Pay Estimate Number:  22 Total: 7,438.45     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   51.400  132.600  184.000  121.000  184.000  63.000  25.00  1,575.00 
67000400  ENGR FIELD OFFICE A   6.000  12.000  18.000  6.400  7.400  1.000  2,500.00  2,500.00 
78008230  POLYUREA PM T1 LN 6   1,180.000  1,044.000  2,224.000  1,759.000  2,224.000  465.000  0.85  395.25 
X9102900  THPL PVT MK LINE LTR &   0.000  398.000  398.000  0.000  398.000  398.000  5.10  2,029.80 
X9102901  THPL PVT MK LINE 24   0.000  184.000  184.000  0.000  184.000  184.000  5.10  938.40 
Total:   

$7,438.45

 

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