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

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/23/2011
DOT Vendor: C13200  Contract: 63568 

IL Project:      From Date: 12/23/2011
Route: GREAT WESTERN
Section: 06-00151-00-BR To Date: 12/23/2011
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:  1.7%
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      75,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 75,000.00     
Mobilzation Paid:75,000.00     
Total paid this estimate:   75,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 75,000.00     
 
          Voucher #   CC16059 Date: 02/10/2012 1 of 1 75,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 75,000.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  100,000.00  75,000.00 
Total:   

$75,000.00

 

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