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

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60T31 / 03


Archive    60T31 / 02
Archive    60T31 / 01
Archive    60T31 / 00

Contractor Invoice

Current Report 07/19/2013
DOT Vendor: C13200  Contract: 60T31 

IL Project:      From Date: 03/08/2013
Route: FAU 2612 FAP 330
Section: 2012-001-I To Date: 07/19/2013
Project: State Job: C-91-323-12
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2012-001-I State Job: C-91-323-12
Scope: FAU 2612; FAP-330, LEMONT RD OVER DES PLAINS RIVER, I&M CAN-
AL & RR IN VILLAGE OF LEMONT; MANNHEIM RD OVER PROVISO RR.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  96.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
296,845.00      2,380.44      0.00      299,225.44      289,116.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 289,116.59     
Total paid this estimate:   289,116.59     
     Previous payments to contractor: -286,736.15     
     Payment to contractor this estimate: 2,380.44     
 
          Voucher #   CC01375 Date: 07/30/2013 1 of 1 2,380.44     

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

Pay Estimate Number:  04 Total: 2,380.44     

 

 

 

 


 

 

 

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
XXX02100  RAILROAD FLAGGERS   0.000  2,380.440  2,380.440  0.000  2,380.440  2,380.440  1.00  2,380.44 
Total:   

$2,380.44

 

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