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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/13/2013
DOT Vendor: C13200  Contract: 63705 

IL Project:      From Date: 03/11/2013
Route: FAU 1622
Section: 10-00132-00-RS To Date: 06/13/2013
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:  96.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
833,472.29      39,251.55      23,970.20      848,753.64      816,462.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 816,462.18     
Total paid this estimate:   816,462.18     
     Previous payments to contractor: -792,610.63     
     Payment to contractor this estimate: 23,851.55     
 
          Voucher #   CC00329 Date: 07/16/2013 1 of 1 23,851.55     

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

Pay Estimate Number:  04 Total: 23,851.55     

 

 

 

 


 

 

 

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
40600827  P LB MM IL-4.75 N50   2,326.000  166.000  2,492.000  2,326.000  2,492.000  166.000  84.00  13,944.00 
40603340  HMA SC "D" N70   4,652.000  107.000  4,759.000  4,652.000  4,759.000  107.000  60.60  6,484.20 
44000157  HMA SURF REM 2   55,380.000  1,727.000  57,107.000  55,380.000  57,107.000  1,727.000  1.05  1,813.35 
44201676  CL D PATCH T4 2   983.000  161.000  1,144.000  983.000  1,144.000  161.000  10.00  1,610.00 
Total:   

$23,851.55

 

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