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

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    66C16 / 06


Archive    66C16 / 05
Archive    66C16 / 04
Archive    66C16 / 03
Archive    66C16 / 02
Archive    66C16 / 01
Archive    66C16 / 00

Contractor Invoice

Current Report 12/02/2013
DOT Vendor: C13200  Contract: 66C16 

IL Project:      From Date: 10/15/2013
Route: FAS 2247
Section: (06-1HB-2)I-2 To Date: 12/02/2013
Project: State Job: C-93-108-12
Letting Date: 06/15/2012 Dist/Cnty: 03 - 011 (BUREAU )
Airport: (06-1HB-2)I-2 State Job: C-93-108-12
Scope: FAS-2247, (US6) OVER I-180 APPROX 4MI E OF IL 26 (PRINCETON)

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
377,295.80      354,602.50      136,221.11      595,677.19      595,677.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 595,677.19     
Total paid this estimate:   595,677.19     
     Previous payments to contractor: -592,160.39     
     Payment to contractor this estimate: 3,516.80     
 
          Voucher #   CC09870 Date: 12/04/2013 1 of 1 3,516.80     

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

Pay Estimate Number:  07 Total: 3,516.80     

 

 

 

 


 

 

 

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
X9300800  AGG BSE CSE, T-B, 12"   0.000  251.200  251.200  0.000  251.200  251.200  14.00  3,516.80 
Total:   

$3,516.80

 

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