Illinois Department of Transportation, Ann L. Schneider, Secretary
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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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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/23/2013
DOT Vendor: C13200  Contract: 66C16 

IL Project:      From Date: 06/06/2013
Route: FAS 2247
Section: (06-1HB-2)I-2 To Date: 07/23/2013
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:  75.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
377,295.80      285,226.00      0.00      662,521.80      500,120.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 500,120.29     
Total paid this estimate:   500,120.29     
     Previous payments to contractor: -446,941.85     
     Payment to contractor this estimate: 53,178.44     
 
          Voucher #   CC01070 Date: 07/25/2013 1 of 1 53,178.44     

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Pay Estimate Number:  05 Total: 53,178.44     

 

 

 

 


 

 

 

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
60605900  COMB CC&G TB9.12   1,210.000  0.000  1,210.000  0.000  1,183.000  1,183.000  22.00  26,026.00 
60618300  CONC MEDIAN SURF 4   1,795.000  0.000  1,795.000  0.000  1,795.000  1,795.000  6.00  10,770.00 
78005110  EPOXY PVT MK LINE 4   6,265.000  0.000  6,265.000  0.000  6,076.800  6,076.800  1.70  10,330.56 
78005140  EPOXY PVT MK LINE 8   990.000  0.000  990.000  0.000  924.500  924.500  3.81  3,522.35 
78005150  EPOXY PVT MK LINE 12   84.000  0.000  84.000  0.000  84.000  84.000  5.72  480.48 
78005180  EPOXY PVT MK LINE 24   108.000  0.000  108.000  0.000  91.700  91.700  11.44  1,049.05 
FRC00600  PARAPET REINFORCEMENT   0.000  1,000.000  1,000.000  0.000  1,000.000  1,000.000  1.00  1,000.00 
Total:   

$53,178.44

 

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