Illinois Department of Transportation, Ann L. Schneider, Secretary
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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 04/10/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 03/28/2012
Route: FAP 846
Section: 4-RS-4 To Date: 04/10/2012
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:  14.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      545,968.69      61,034.40      3,884,855.87      565,233.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 565,233.83     
Total paid this estimate:   565,233.83     
     Previous payments to contractor: -522,836.24     
     Payment to contractor this estimate: 42,397.59     
 
          Voucher #   CC19941 Date: 04/12/2012 1 of 1 42,397.59     

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

Pay Estimate Number:  09 Total: 42,397.59     

 

 

 

 


 

 

 

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
X7030030  WET REF TEM TAPE T3 4   101,726.000  0.000  101,726.000  0.000  0.003  0.003  1.35  0.00 
78300100  PAVT MARKING REMOVAL   50,500.000  0.000  50,500.000  0.000  11,914.400  11,914.400  1.00  11,914.40 
FRC00700  UNDERCUTS   0.000  50,483.190  50,483.190  20,000.000  50,483.190  30,483.190  1.00  30,483.19 
Total:   

$42,397.59

 

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