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 07/31/2012
DOT Vendor: C13200  Contract: 66C01 

IL Project:      From Date: 07/31/2012
Route: FAI 55
Section: D3 IMPACT ATTENUATORS 2012-3 To Date: 07/31/2012
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:  4.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
506,458.10      0.00      0.00      506,458.10      21,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,000.00     
Mobilzation Paid:21,000.00     
Total paid this estimate:   21,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 21,000.00     
 
          Voucher #   CC03838 Date: 08/30/2012 1 of 1 21,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 21,000.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  28,000.00  21,000.00 
Total:   

$21,000.00

 

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