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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    66C01 / 05


Archive    66C01 / 04
Archive    66C01 / 03
Archive    66C01 / 02
Archive    66C01 / 01
Archive    66C01 / 00

Contractor Invoice

Current Report 03/31/2014
DOT Vendor: C13200  Contract: 66C01 

IL Project:      From Date: 10/15/2013
Route: FAI 55
Section: D3 IMPACT ATTENUATORS 2012-3 To Date: 03/31/2014
Project: HSIP-0555/112/187 State Job: C-93-076-12
Letting Date: 06/15/2012 Dist/Cnty: 03 - 063 (GRUNDY )
Airport: D3 IMPACT ATTENUATORS 2012-3 State Job: C-93-076-12
Scope: FAI-55, FROM MCLEAN/LIVINGSTON CO LN N TO GRUNDY/WILL CO LN.

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
506,458.10      10,584.25      76,896.45      440,145.90      440,145.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 440,145.90     
Mobilzation Paid:2,800.00     
Total paid this estimate:   440,145.90     
     Previous payments to contractor: -431,792.40     
     Payment to contractor this estimate: 8,353.50     
 
          Voucher #   CC16907 Date: 04/01/2014 1 of 1 8,353.50     

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

Includes final mobilization Pay Estimate Number:  06 Total: 8,353.50     

 

 

 

 


 

 

 

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
28000305  TEMP DITCH CHECKS   156.000  54.000  210.000  156.000  210.000  54.000  10.25  553.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  28,000.00  2,800.00 
70100825  TRAF CONT-PROT 701456   1.000  -1.000  0.000  0.500  0.000  -0.500  10,000.00  -5,000.00 
X9300200  TRAF CONT-PROT 701456   0.000  1.000  1.000  0.000  1.000  1.000  10,000.00  10,000.00 
Total:   

$8,353.50

 

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