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State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63662 / 10


Archive    63662 / 09
Archive    63662 / 08
Archive    63662 / 07
Archive    63662 / 06
Archive    63662 / 05
Archive    63662 / 04
Archive    63662 / 03
Archive    63662 / 02
Archive    63662 / 01
Archive    63662 / 00

Contractor Invoice

Current Report 12/18/2013
DOT Vendor: C13200  Contract: 63662 

IL Project:      From Date: 05/10/2013
Route: FAP 369
Section: 08-00162-03-BR To Date: 12/18/2013
Project: BRS-0043/028/000 State Job: C-91-260-12
Letting Date: 03/09/2012 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 08-00162-03-BR State Job: C-91-260-12
Scope: 75TH STEET OVER EAST BRANCH DUPAGE RIVER

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
1,653,623.35      264,290.29      182,815.58      1,735,098.06      1,735,097.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,735,097.65     
Total paid this estimate:   1,735,097.65     
     Previous payments to contractor: -1,724,995.53     
     Payment to contractor this estimate: 10,102.12     
 
          Voucher #   CC12643 Date: 01/21/2014 1 of 1 10,102.12     

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

Pay Estimate Number:  11 Total: 10,102.12     

 

 

 

 


 

 

 

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
40600100  BIT MATLS PR CT   2,977.000  -1,022.400  1,954.600  1,954.600  1,914.000  -40.600  0.01  -0.40 
FRC01200  SLOPE REPAIRS   0.000  9,722.530  9,722.530  0.000  9,722.520  9,722.520  1.00  9,722.52 
X9100802  TEMP THRMPLTC PVT MK 4   0.000  9,523.000  9,523.000  9,048.000  9,523.000  475.000  0.65  308.75 
X9100804  TEMP THRMPLTC PVT MK 2   0.000  56.000  56.000  37.000  56.000  19.000  3.75  71.25 
Total:   

$10,102.12

 

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