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State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    66408 / 41


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Contractor Invoice

Current Report 01/22/2014
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 08/30/2013
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 01/22/2014
Project: IM-HPP-080-4/189/115 State Job: C-93-006-04
Letting Date: 09/17/2010 Dist/Cnty: 03 - 063 (GRUNDY )
Airport: (32,47-4)HBK-4 & (G)N State Job: C-93-006-04
Scope: FAI-80, FAU401 (BRISBIN RD) INTERSECTION IMPROV US RT 6 & BR
BRISBIN RD,

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,890,285.03      2,284,895.32      1,823,506.53      19,351,673.82      19,351,673.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,351,673.82     
Total paid this estimate:   19,351,673.82     
     Previous payments to contractor: -19,357,633.82     
     Payment to contractor this estimate: 5,960.00     
 
          Credit 1 of 1 -5,960.00     

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

Pay Estimate Number:  42 Total: -5,960.00     

 

 

 

 


 

 

 

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
44213200  SAW CUTS   1,941.000  718.900  2,659.900  3,309.900  2,659.900  -650.000  6.00  -3,900.00 
60237470  INLETS TA T24F&G   16.000  -1.000  15.000  16.000  15.000  -1.000  700.00  -700.00 
60240328  INLETS TB T24F&G   17.000  0.000  17.000  18.000  17.000  -1.000  850.00  -850.00 
60605000  COMB CC&G TB6.24   5,650.000  -634.600  5,015.400  5,045.400  5,015.400  -30.000  17.00  -510.00 
Total:   

($5,960.00)

 

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