Illinois Department of Transportation, Ann L. Schneider, Secretary
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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 01/03/2013
DOT Vendor: C13200  Contract: 60T31 

IL Project:      From Date: 11/13/2012
Route: FAU 2612 FAP 330
Section: 2012-001-I To Date: 01/03/2013
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:  72.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
296,845.00      0.00      0.00      296,845.00      215,794.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 215,794.65     
Total paid this estimate:   215,794.65     
     Previous payments to contractor: -133,338.50     
     Payment to contractor this estimate: 82,456.15     
 
          Voucher #   CC12213 Date: 01/04/2013 1 of 1 82,456.15     

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Pay Estimate Number:  02 Total: 82,456.15     

 

 

 

 


 

 

 

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
XX001782  BRIDGE DR SYS REPAIR   2,232.000  0.000  2,232.000  1,210.000  1,683.580  473.580  92.50  43,806.15 
Z0010605  CLEAN DRAINAGE SYSTEM   1.000  0.000  1.000  0.000  0.500  0.500  37,500.00  18,750.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.500  1.000  0.500  15,800.00  7,900.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.000  1.000  1.000  6,000.00  6,000.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  1.000  1.000  6,000.00  6,000.00 
Total:   

$82,456.15

 

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