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    60L12 / 13


Archive    60L12 / 12
Archive    60L12 / 11
Archive    60L12 / 10
Archive    60L12 / 09
Archive    60L12 / 08
Archive    60L12 / 07
Archive    60L12 / 06
Archive    60L12 / 05
Archive    60L12 / 04
Archive    60L12 / 03
Archive    60L12 / 02
Archive    60L12 / 01
Archive    60L12 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13200 Contract: 60L12
Route: FAU 1594 From Date: 02/14/2013
Section: 157 RS-2 To Date: 04/03/2013
Project: State Job: C-91-640-10
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

D CONSTRUCTION INC
1488 S BROADWAY
COAL CITY , IL  60416
Percent Completed:  99.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
896,689.61      182,425.60      137,008.97      942,106.24      939,656.57     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 939,656.57     
Total paid this estimate:   939,656.57     
Previous payments to contractor: -922,667.62     
Payment to contractor this estimate: 16,988.95     
 
          Voucher #   CC17611 Date: 04/09/2013 1 of 1 16,988.95     

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

    Pay Estimate Number:  14  Total: 16,988.95     
 


 

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
40600200  BIT MATLS PR CT   47.000  -11.760  35.240  31.810  35.240  3.430  0.01  0.03 
67000400  ENGR FIELD OFFICE A   5.000  2.000  7.000  6.000  7.000  1.000  3,000.00  3,000.00 
FRC00200  BASE PREPARATION   0.000  19,938.590  19,938.590  8,000.000  19,938.590  11,938.590  1.00  11,938.59 
XXX02100  RAILROAD FLAGGERS   0.000  4,500.000  4,500.000  0.000  2,050.330  2,050.330  1.00  2,050.33 
Total:   

$16,988.95

 

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