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

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/13/2014
DOT Vendor: C13200  Contract: 66C65 

IL Project:      From Date: 04/07/2014
Route: FAP 573 (US 30)
Section: (116VB-1-1BR)I To Date: 05/13/2014
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:  98.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
357,623.77      6,852.50      0.00      364,476.27      357,272.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 357,272.49     
Total paid this estimate:   357,272.49     
     Previous payments to contractor: -349,469.49     
     Payment to contractor this estimate: 7,803.00     
 
          Voucher #   CC19483 Date: 05/14/2014 1 of 1 7,803.00     

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

Pay Estimate Number:  07 Total: 7,803.00     

 

 

 

 


 

 

 

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
Z0001905  STRUCT STEEL REPAIR   180.000  0.000  180.000  180.000  90.000  -90.000  25.00  -2,250.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.810  1.000  0.190  10,000.00  1,900.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.810  1.000  0.190  0.01  0.00 
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.810  1.000  0.190  0.01  0.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.600  1.000  0.400  20,000.00  8,000.00 
78100300  REPLACEMENT REFLECTOR   10.000  0.000  10.000  0.000  6.000  6.000  25.50  153.00 
Total:   

$7,803.00

 

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