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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/15/2013
DOT Vendor: C13200  Contract: 66C01 

IL Project:      From Date: 10/03/2013
Route: FAI 55
Section: D3 IMPACT ATTENUATORS 2012-3 To Date: 10/15/2013
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:  85.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
506,458.10      0.00      0.00      506,458.10      431,792.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 431,792.40     
Total paid this estimate:   431,792.40     
     Previous payments to contractor: -430,442.40     
     Payment to contractor this estimate: 1,350.00     
 
          Voucher #   CC06871 Date: 10/16/2013 1 of 1 1,350.00     

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

Pay Estimate Number:  05 Total: 1,350.00     

 

 

 

 


 

 

 

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
X0320157  CLEAN UNDERDR OUTLET   1.000  0.000  1.000  0.000  1.000  1.000  250.00  250.00 
X6015000  REM CONC HDWL P DRNS   1.000  0.000  1.000  0.000  1.000  1.000  250.00  250.00 
60100060  CONC HDWL FOR P DRAIN   1.000  0.000  1.000  0.000  1.000  1.000  350.00  350.00 
60108100  PIPE UNDERDRAIN 4 SP   20.000  0.000  20.000  0.000  20.000  20.000  25.00  500.00 
Total:   

$1,350.00

 

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