Illinois Department of Transportation, Ann L. Schneider, Secretary
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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    60K66 / 09


Archive    60K66 / 08
Archive    60K66 / 07
Archive    60K66 / 06
Archive    60K66 / 05
Archive    60K66 / 04
Archive    60K66 / 03
Archive    60K66 / 02
Archive    60K66 / 01
Archive    60K66 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13200 Contract: 60K66
Route: FAU 2688 From Date: 04/16/2013
Section: 44 R-N To Date: 06/28/2013
Project: HSIP-2688/002/ State Job: C-91-543-10
Letting Date: 06/17/2011 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

D CONSTRUCTION INC
1488 S BROADWAY
COAL CITY , IL  60416
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
941,943.62      140,707.23      170,765.38      911,885.47      911,885.47     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 911,885.47     
Total paid this estimate:   911,885.47     
Previous payments to contractor: -904,385.47     
Payment to contractor this estimate: 7,500.00     
 
          Voucher #   CC00208 Date: 07/15/2013 1 of 1 7,500.00     

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

    Pay Estimate Number:  10  Total: 7,500.00     
 


 

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
67000400  ENGR FIELD OFFICE A   6.000  16.000  22.000  19.000  22.000  3.000  2,500.00  7,500.00 
Total:   

$7,500.00

 

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