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    66C65 / 07


Archive    66C65 / 06
Archive    66C65 / 05
Archive    66C65 / 04
Archive    66C65 / 03
Archive    66C65 / 02
Archive    66C65 / 01
Archive    66C65 / 00

Contractor Invoice

Current Report 06/13/2014
DOT Vendor: C13200  Contract: 66C65 

IL Project:      From Date: 05/13/2014
Route: FAP 573 (US 30)
Section: (116VB-1-1BR)I To Date: 06/13/2014
Project: State Job: C-93-024-13
Letting Date: 04/26/2013 Dist/Cnty: 03 - 037 (DEKALB )
Airport: (116VB-1-1BR)I State Job: C-93-024-13
Scope: US 30 OVER THE BNSF RR LOCATED 0.5 MI E OF SHABBONA.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  99.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
357,623.77      9,006.95      421.40      366,209.32      363,950.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 363,950.54     
Total paid this estimate:   363,950.54     
     Previous payments to contractor: -357,272.49     
     Payment to contractor this estimate: 6,678.05     
 
          Voucher #   CC00124 Date: 07/15/2014 1 of 1 6,678.05     

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

Pay Estimate Number:  08 Total: 6,678.05     

 

 

 

 


 

 

 

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
Z0001905  STRUCT STEEL REPAIR   180.000  0.000  180.000  90.000  180.000  90.000  25.00  2,250.00 
78001110  PAINT PVT MK LINE 4   1,568.000  1,141.000  2,709.000  0.000  2,709.000  2,709.000  1.45  3,928.05 
FRC00400  PROTECTIVE COAT   0.000  500.000  500.000  0.000  500.000  500.000  1.00  500.00 
Total:   

$6,678.05

 

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