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

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/29/2011
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 08/18/2011
Route: FAP 846
Section: 4-RS-4 To Date: 08/29/2011
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:  11.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      0.00      0.00      3,399,921.58      390,663.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 390,663.00     
Total paid this estimate:   390,663.00     
     Previous payments to contractor: -374,445.00     
     Payment to contractor this estimate: 16,218.00     
 
          Voucher #   CC03914 Date: 08/30/2011 1 of 1 16,218.00     

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

Pay Estimate Number:  02 Total: 16,218.00     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   1,901.000  0.000  1,901.000  1,000.000  1,901.000  901.000  18.00  16,218.00 
Total:   

$16,218.00

 

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