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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/30/2012
DOT Vendor: C13200  Contract: 63568 

IL Project:      From Date: 12/23/2011
Route: GREAT WESTERN
Section: 06-00151-00-BR To Date: 04/30/2012
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:  3.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,418,291.78      0.00      0.00      4,418,291.78      132,923.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 132,923.90     
Total paid this estimate:   132,923.90     
     Previous payments to contractor: -75,000.00     
     Payment to contractor this estimate: 57,923.90     
 
          Voucher #   CC21899 Date: 05/11/2012 1 of 1 57,923.90     

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

Pay Estimate Number:  01 Total: 57,923.90     

 

 

 

 


 

 

 

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
X6640200  TEMP CH LK FENCE   2,099.000  0.000  2,099.000  0.000  1,074.200  1,074.200  27.25  29,271.95 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  15,000.00  3,750.00 
Z0030850  TEMP INFO SIGNING   168.000  0.000  168.000  0.000  27.000  27.000  20.00  540.00 
20100110  TREE REMOV 6-15   426.000  0.000  426.000  0.000  426.000  426.000  11.00  4,686.00 
20100210  TREE REMOV OVER 15   203.000  0.000  203.000  0.000  188.200  188.200  21.00  3,952.20 
20100500  TREE REMOV ACRES   3.000  0.000  3.000  0.000  2.825  2.825  3,750.00  10,593.75 
20101100  TREE TRUNK PROTECTION   29.000  0.000  29.000  0.000  22.000  22.000  120.00  2,640.00 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  0.000  0.830  0.830  3,000.00  2,490.00 
Total:   

$57,923.90

 

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