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

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/23/2012
DOT Vendor: C13200  Contract: 66C16 

IL Project:      From Date: 07/23/2012
Route: FAS 2247
Section: (06-1HB-2)I-2 To Date: 07/23/2012
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
377,295.80      0.00      0.00      377,295.80      16,975.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,975.00     
Mobilzation Paid:16,975.00     
Total paid this estimate:   16,975.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 16,975.00     
 
          Voucher #   CC02927 Date: 08/17/2012 1 of 1 16,975.00     

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

First mobilization Pay Estimate Number:  00 Total: 16,975.00     

 

 

 

 


 

 

 

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  0.679  0.679  25,000.00  16,975.00 
Total:   

$16,975.00

 

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