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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/28/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 02/15/2012
Route: FAP 846
Section: 4-RS-4 To Date: 02/28/2012
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:  13.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      498,614.00      61,034.40      3,837,501.18      520,971.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 520,971.24     
Total paid this estimate:   520,971.24     
     Previous payments to contractor: -518,532.87     
     Payment to contractor this estimate: 2,438.37     
 
          Voucher #   CC17154 Date: 03/01/2012 1 of 1 2,438.37     

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

Pay Estimate Number:  07 Total: 2,438.37     

 

 

 

 


 

 

 

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
FRC00800  TEMP DRAINAGE   0.000  10,000.000  10,000.000  0.000  2,438.370  2,438.370  1.00  2,438.37 
Total:   

$2,438.37

 

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