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 09/04/2013
DOT Vendor: C13200  Contract: 60V16 

IL Project:      From Date: 08/05/2013
Route: FAP 846
Section: 4RS-8 To Date: 09/04/2013
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:  81.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
312,049.37      27,519.85      148,399.97      191,169.25      156,293.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 156,293.75     
Total paid this estimate:   156,293.75     
     Previous payments to contractor: -139,757.75     
     Payment to contractor this estimate: 16,536.00     
 
          Voucher #   CC04183 Date: 09/05/2013 1 of 1 16,536.00     

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

Pay Estimate Number:  02 Total: 16,536.00     

 

 

 

 


 

 

 

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
X5537800  SS CLEANED 12   2,200.000  -1,516.000  684.000  0.000  684.000  684.000  4.00  2,736.00 
Z0018500  DRAINAGE STR CLEANED   63.000  6.000  69.000  0.000  69.000  69.000  200.00  13,800.00 
Total:   

$16,536.00

 

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