Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/28/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 02/28/2012
Route: FAP 846
Section: 4-RS-4 To Date: 03/28/2012
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:  13.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      500,485.50      61,034.40      3,839,372.68      522,836.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 522,836.24     
Total paid this estimate:   522,836.24     
     Previous payments to contractor: -520,971.24     
     Payment to contractor this estimate: 1,865.00     
 
          Voucher #   CC19044 Date: 03/29/2012 1 of 1 1,865.00     

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

Pay Estimate Number:  08 Total: 1,865.00     

 

 

 

 


 

 

 

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  25.700  77.100  51.400  77.100  25.700  25.00  642.50 
20200100  EARTH EXCAVATION   1,901.000  43.000  1,944.000  1,901.000  1,944.000  43.000  18.00  774.00 
44201777  CL D PATCH T2 11   200.000  -172.000  28.000  21.000  27.900  6.900  65.00  448.50 
Total:   

$1,865.00

 

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