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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/25/2012
DOT Vendor: C13200  Contract: 63661 

IL Project:      From Date: 04/25/2012
Route: FAU 3895
Section: 08-15104-01-BR To Date: 04/25/2012
Project: BHOS-0089/134/000 State Job: C-91-167-09
Letting Date: 03/09/2012 Dist/Cnty: 01 - 089 (KANE )
Airport: 08-15104-01-BR State Job: C-91-167-09
Scope: PRAIRIE STREET OVER BLACKBERRY CREEK

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  4.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
523,195.31      0.00      0.00      523,195.31      22,125.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,125.00     
Mobilzation Paid:22,125.00     
Total paid this estimate:   22,125.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 22,125.00     
 
          Voucher #   CC21853 Date: 05/10/2012 1 of 1 22,125.00     

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

First mobilization Pay Estimate Number:  00 Total: 22,125.00     

 

 

 

 


 

 

 

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  29,500.00  22,125.00 
Total:   

$22,125.00

 

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