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

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/19/2013
DOT Vendor: C13200  Contract: 63662 

IL Project:      From Date: 01/12/2013
Route: FAP 369
Section: 08-00162-03-BR To Date: 02/19/2013
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:  91.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,653,623.35      152,449.95      9,350.00      1,796,723.30      1,648,924.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,648,924.50     
Total paid this estimate:   1,648,924.50     
     Previous payments to contractor: -1,612,662.56     
     Payment to contractor this estimate: 36,261.94     
 
          Voucher #   CC14576 Date: 02/21/2013 1 of 1 36,261.94     

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Pay Estimate Number:  09 Total: 36,261.94     

 

 

 

 


 

 

 

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  0.000  2,977.000  138.300  1,901.160  1,762.860  0.01  17.63 
FRC00100  N SPL WASTE DISP   0.000  54,789.680  54,789.680  41,548.840  46,641.660  5,092.820  1.00  5,092.82 
FRC00600  WINTER PROTECTION   0.000  20,938.250  20,938.250  0.000  20,710.620  20,710.620  1.00  20,710.62 
FRC00700  ROADWAY PRESERVATION   0.000  6,400.000  6,400.000  0.000  582.980  582.980  1.00  582.98 
FRC00900  AGGREGATE SHOULDER TB   0.000  7,396.380  7,396.380  0.000  4,422.890  4,422.890  1.00  4,422.89 
FRC01000  REM & REPLACE CC&G   0.000  5,435.000  5,435.000  0.000  5,435.000  5,435.000  1.00  5,435.00 
Total:   

$36,261.94

 

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