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

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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/26/2013
DOT Vendor: C13200  Contract: 60V16 

IL Project:      From Date: 11/14/2013
Route: FAP 846
Section: 4RS-8 To Date: 11/26/2013
Project: State Job: C-91-523-12
Letting Date: 01/18/2013 Dist/Cnty: 01 - 197 (WILL )
Airport: 4RS-8 State Job: C-91-523-12
Scope: FAP-846, IL 53 (BALTIMORE ST) BEGIN 30' W OF CENTERLINE OF
KANKAKEE ST TO A POINT W OF FORKED CK IN WILMINGTON.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  96.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
312,049.37      42,983.59      148,399.97      206,632.99      200,132.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 200,132.99     
Total paid this estimate:   200,132.99     
     Previous payments to contractor: -185,371.49     
     Payment to contractor this estimate: 14,761.50     
 
          Voucher #   CC09717 Date: 12/02/2013 1 of 1 14,761.50     

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

Pay Estimate Number:  06 Total: 14,761.50     

 

 

 

 


 

 

 

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
FRC00400  UNDERCUTS   0.000  22,761.500  22,761.500  8,000.000  22,761.500  14,761.500  1.00  14,761.50 
Total:   

$14,761.50

 

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