Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/08/2011
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 08/29/2011
Route: FAP 846
Section: 4-RS-4 To Date: 11/08/2011
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:  10.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      295,294.00      61,034.40      3,634,181.18      395,409.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 395,409.79     
Total paid this estimate:   395,409.79     
     Previous payments to contractor: -390,663.00     
     Payment to contractor this estimate: 4,746.79     
 
          Voucher #   CC09694 Date: 11/10/2011 1 of 1 4,746.79     

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

Pay Estimate Number:  03 Total: 4,746.79     

 

 

 

 


 

 

 

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
FRC00100  DAYTIME TC&P PATCHIN   0.000  10,000.000  10,000.000  0.000  4,746.790  4,746.790  1.00  4,746.79 
Total:   

$4,746.79

 

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