Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/30/2013
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 04/12/2013
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 08/30/2013
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      1,817,546.53      19,357,633.82      19,357,633.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,357,633.82     
Total paid this estimate:   19,357,633.82     
     Previous payments to contractor: -19,349,722.99     
     Payment to contractor this estimate: 7,910.83     
 
          Voucher #   BC00818 Date: 09/04/2013 1 of 1 7,910.83     

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

Pay Estimate Number:  41 Total: 7,910.83     

 

 

 

 


 

 

 

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
78200300  PRISMATIC CURB REFL   205.000  66.000  271.000  0.000  271.000  271.000  25.20  6,829.20 
FRC01000  LOCATE FIELD TILE   0.000  2,615.980  2,615.980  1,414.350  2,615.980  1,201.630  1.00  1,201.63 
XXX16200  CREDIT UNDERPASS LUMIN   0.000  4.000  4.000  0.000  4.000  4.000  -30.00  -120.00 
Total:   

$7,910.83

 

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