Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/07/2012
DOT Vendor: C13200  Contract: 63662 

IL Project:      From Date: 04/25/2012
Route: FAP 369
Section: 08-00162-03-BR To Date: 06/07/2012
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:  4.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,653,623.35      0.00      0.00      1,653,623.35      78,760.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 78,760.00     
Total paid this estimate:   78,760.00     
     Previous payments to contractor: -70,125.00     
     Payment to contractor this estimate: 8,635.00     
 
          Voucher #   CC23975 Date: 06/11/2012 1 of 1 8,635.00     

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

Pay Estimate Number:  01 Total: 8,635.00     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.286  0.286  15,000.00  4,290.00 
Z0030850  TEMP INFO SIGNING   103.000  0.000  103.000  0.000  73.800  73.800  25.00  1,845.00 
70106800  CHANGEABLE MESSAGE SN   14.000  0.000  14.000  0.000  2.000  2.000  1,250.00  2,500.00 
Total:   

$8,635.00

 

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