Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/04/2013
DOT Vendor: C13200  Contract: 66C01 

IL Project:      From Date: 11/30/2012
Route: FAI 55
Section: D3 IMPACT ATTENUATORS 2012-3 To Date: 01/04/2013
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:  78.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
506,458.10      0.00      0.00      506,458.10      396,738.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 396,738.10     
Total paid this estimate:   396,738.10     
     Previous payments to contractor: -369,400.70     
     Payment to contractor this estimate: 27,337.40     
 
          Voucher #   CC12273 Date: 01/07/2013 1 of 1 27,337.40     

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

Pay Estimate Number:  03 Total: 27,337.40     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   711.000  0.000  711.000  0.000  711.000  711.000  25.00  17,775.00 
28000250  TEMP EROS CONTR SEED   1,156.000  0.000  1,156.000  0.000  890.000  890.000  5.00  4,450.00 
28000305  TEMP DITCH CHECKS   156.000  0.000  156.000  0.000  156.000  156.000  10.25  1,599.00 
28000400  PERIMETER EROS BAR   5,300.000  0.000  5,300.000  0.000  1,597.000  1,597.000  2.20  3,513.40 
Total:   

$27,337.40

 

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