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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 10/11/2012
DOT Vendor: C13200  Contract: 60R05 

IL Project:      From Date: 07/27/2012
Route: FAI 55
Section: 2011-078-I To Date: 10/11/2012
Project: State Job: C-91-016-12
Letting Date: 01/20/2012 Dist/Cnty: 01 - 197 (WILL )
Airport: 2011-078-I State Job: C-91-016-12
Scope: FAI-55, I-55 @ IL 129 (WASHINGTON ST) SB RAMP IN CITY OF
WILMINGTON

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  86.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
221,100.99      9,350.00      0.00      230,450.99      199,573.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 199,573.56     
Total paid this estimate:   199,573.56     
     Previous payments to contractor: -192,073.56     
     Payment to contractor this estimate: 7,500.00     
 
          Voucher #   CC06615 Date: 10/15/2012 1 of 1 7,500.00     

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

Pay Estimate Number:  03 Total: 7,500.00     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  1.000  4.000  3.000  2,500.00  7,500.00 
Total:   

$7,500.00

 

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