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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/18/2011
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 07/18/2011
Route: FAP 846
Section: 4-RS-4 To Date: 08/18/2011
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:  11.01%
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      374,445.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 374,445.00     
Mobilzation Paid:27,000.00     
Total paid this estimate:   374,445.00     
     Previous payments to contractor: -135,000.00     
     Payment to contractor this estimate: 239,445.00     
 
          Voucher #   CC03001 Date: 08/19/2011 1 of 1 239,445.00     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 239,445.00     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  20,000.00  5,000.00 
Z0030850  TEMP INFO SIGNING   51.400  0.000  51.400  0.000  51.400  51.400  25.00  1,285.00 
Z0062456  TEMP PAVEMENT   5,701.000  0.000  5,701.000  0.000  4,704.000  4,704.000  40.00  188,160.00 
20200100  EARTH EXCAVATION   1,901.000  0.000  1,901.000  0.000  1,000.000  1,000.000  18.00  18,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  180,000.00  27,000.00 
Total:   

$239,445.00

 

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