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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/05/2013
DOT Vendor: C13200  Contract: 63705 

IL Project:      From Date: 08/19/2013
Route: FAU 1622
Section: 10-00132-00-RS To Date: 09/05/2013
Project: M-9003/985/000 State Job: C-91-337-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 10-00132-00-RS State Job: C-91-337-12
Scope: SACRAMENTO AVENUE TO RIEGEL ROAD

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  96.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
833,472.29      46,026.55      23,970.20      855,528.64      825,209.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 825,209.48     
Total paid this estimate:   825,209.48     
     Previous payments to contractor: -823,985.18     
     Payment to contractor this estimate: 1,224.30     
 
          Voucher #   CC04762 Date: 09/12/2013 1 of 1 1,224.30     

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

Pay Estimate Number:  06 Total: 1,224.30     

 

 

 

 


 

 

 

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
25200110  SODDING SALT TOLERANT   665.000  0.000  665.000  0.000  159.000  159.000  7.70  1,224.30 
Total:   

$1,224.30

 

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