Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60C31 / 34


Archive    60C31 / 33
Archive    60C31 / 32
Archive    60C31 / 31
Archive    60C31 / 30
Archive    60C31 / 29
Archive    60C31 / 28
Archive    60C31 / 27
Archive    60C31 / 26
Archive    60C31 / 25
Archive    60C31 / 24
Archive    60C31 / 23
Archive    60C31 / 22
Archive    60C31 / 21
Archive    60C31 / 20
Archive    60C31 / 19
Archive    60C31 / 18
Archive    60C31 / 17
Archive    60C31 / 16
Archive    60C31 / 15
Archive    60C31 / 14
Archive    60C31 / 13
Archive    60C31 / 12
Archive    60C31 / 11
Archive    60C31 / 10
Archive    60C31 / 09
Archive    60C31 / 08
Archive    60C31 / 07
Archive    60C31 / 06
Archive    60C31 / 05
Archive    60C31 / 04
Archive    60C31 / 03
Archive    60C31 / 02
Archive    60C31 / 01
Archive    60C31 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13200 Contract: 60C31
Route: FAI 55 From Date: 04/02/2014
Section: (99-1&2)AC-3 To Date: 06/09/2014
Project: IM-055-6/239/243 State Job: C-91-200-07
Letting Date: 09/17/2010 Dist/Cnty: 01 - 197 (WILL )
 

Payee:

D CONSTRUCTION INC
1488 S BROADWAY
COAL CITY , IL  60416
Percent Completed:  97.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      2,852,327.90      2,358,031.70      14,192,195.54      13,855,998.12     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 13,855,998.12     
Total paid this estimate:   13,855,998.12     
Previous payments to contractor: -13,714,098.45     
Payment to contractor this estimate: 141,899.67     
 
          Voucher #   BC04665 Date: 06/11/2014 1 of 1 141,899.67     

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

    Pay Estimate Number:  35  Total: 141,899.67     
 


 

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
X2502024  SEEDING CL 4B MOD   11.500  0.000  11.500  4.300  6.160  1.860  4,200.00  7,812.00 
Z0034210  MECH ST EARTH RET WL   18,602.000  -1,398.000  17,204.000  15,702.000  17,204.000  1,502.000  47.00  70,594.00 
21101805  COMPOST F & P 2   219,736.000  0.000  219,736.000  140,179.230  142,339.230  2,160.000  1.21  2,609.28 
25000310  SEEDING CL 4   33.900  0.000  33.900  30.880  33.900  3.020  787.50  2,378.25 
25100115  MULCH METHOD 2   145.800  0.000  145.800  76.020  79.950  3.930  630.00  2,475.90 
78000650  THPL PVT MK LINE 24   25.000  13.000  38.000  25.000  38.000  13.000  5.25  68.25 
FRC00900  UTILITY PROTECTION PAD   0.000  532,589.620  532,589.620  508,000.000  532,589.620  24,589.620  1.00  24,589.62 
FRC03600  RELOC FLAR END SEC   0.000  10,995.530  10,995.530  5,100.000  10,995.530  5,895.530  1.00  5,895.53 
FRC05700  HOFFMAN DRIVEWAY   0.000  66,800.000  66,800.000  0.000  25,476.840  25,476.840  1.00  25,476.84 
Total:   

$141,899.67

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA