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 06/08/2012
DOT Vendor: C13200  Contract: 60T31 

IL Project:      From Date: 06/08/2012
Route: FAU 2612 FAP 330
Section: 2012-001-I To Date: 06/08/2012
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:  3.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
296,845.00      0.00      0.00      296,845.00      11,261.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,261.26     
Mobilzation Paid:11,261.26     
Total paid this estimate:   11,261.26     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 11,261.26     
 
          Voucher #   CC25144 Date: 06/18/2012 1 of 1 11,261.26     

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

First mobilization Pay Estimate Number:  00 Total: 11,261.26     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  15,015.00  11,261.26 
Total:   

$11,261.26

 

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