Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63568 / 16


Archive    63568 / 15
Archive    63568 / 14
Archive    63568 / 13
Archive    63568 / 12
Archive    63568 / 11
Archive    63568 / 10
Archive    63568 / 09
Archive    63568 / 08
Archive    63568 / 07
Archive    63568 / 06
Archive    63568 / 05
Archive    63568 / 04
Archive    63568 / 03
Archive    63568 / 02
Archive    63568 / 01
Archive    63568 / 00

Contractor Invoice

Current Report 05/27/2014
DOT Vendor: C13200  Contract: 63568 

IL Project:      From Date: 01/29/2014
Route: GREAT WESTERN
Section: 06-00151-00-BR To Date: 05/27/2014
Project: ACM-9003/548/000 State Job: C-91-289-10
Letting Date: 09/23/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 06-00151-00-BR State Job: C-91-289-10
Scope: GRACE STREET TO ST. CHARLES ROAD

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,418,291.78      395,956.57      171,276.48      4,642,971.87      4,642,971.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,642,971.87     
Total paid this estimate:   4,642,971.87     
     Previous payments to contractor: -4,635,028.20     
     Payment to contractor this estimate: 7,943.67     
 
          Voucher #   CC20994 Date: 06/05/2014 1 of 1 7,943.67     

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

Pay Estimate Number:  17 Total: 7,943.67     

 

 

 

 


 

 

 

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
25000312  SEEDING CL 4A   2.500  -0.481  2.019  1.500  2.019  0.519  1,500.00  778.50 
25100635  HD EROS CONTR BLANKET   12,000.000  -2,225.900  9,774.100  7,259.500  9,774.100  2,514.600  1.50  3,771.90 
FRC01300  LIGHT SHIELD INSTALLAT   0.000  1,899.070  1,899.070  0.000  1,899.070  1,899.070  1.00  1,899.07 
XXX02100  RAILROAD FLAGGERS   0.000  27,346.290  27,346.290  25,852.090  27,346.290  1,494.200  1.00  1,494.20 
Total:   

$7,943.67

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA