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

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/19/2013
DOT Vendor: C13200  Contract: 63705 

IL Project:      From Date: 06/13/2013
Route: FAU 1622
Section: 10-00132-00-RS To Date: 08/19/2013
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:  96.31%
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      823,985.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 823,985.18     
Total paid this estimate:   823,985.18     
     Previous payments to contractor: -816,462.18     
     Payment to contractor this estimate: 7,523.00     
 
          Voucher #   CC03520 Date: 08/26/2013 1 of 1 7,523.00     

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

Pay Estimate Number:  05 Total: 7,523.00     

 

 

 

 


 

 

 

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
25200200  SUPPLE WATERING   12.000  0.000  12.000  0.000  8.000  8.000  93.50  748.00 
X9100100  DETECTABLE_WARNING INS   0.000  887.000  887.000  616.000  887.000  271.000  25.00  6,775.00 
Total:   

$7,523.00

 

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