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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/31/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 05/08/2012
Route: FAP 846
Section: 4-RS-4 To Date: 05/31/2012
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:  21.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      625,936.17      61,034.40      3,964,823.35      837,259.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 837,259.65     
Total paid this estimate:   837,259.65     
     Previous payments to contractor: -831,258.03     
     Payment to contractor this estimate: 6,001.62     
 
          Voucher #   CC23188 Date: 06/01/2012 1 of 1 6,001.62     

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

Pay Estimate Number:  11 Total: 6,001.62     

 

 

 

 


 

 

 

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
X4200740  PCC OVERLAY 4   125,350.000  5,060.000  130,410.000  0.000  0.001  0.001  15.25  0.02 
X7030030  WET REF TEM TAPE T3 4   101,726.000  0.000  101,726.000  74,499.600  78,782.300  4,282.700  1.35  5,781.65 
70300280  TEMP PVT MK LINE 24   800.000  0.000  800.000  145.200  198.200  53.000  4.15  219.95 
Total:   

$6,001.62

 

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