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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    60L65 / 02


Archive    60L65 / 01
Archive    60L65 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13200 Contract: 60L65
Route: VARIOUS From Date: 11/16/2012
Section: 2010-077-I To Date: 04/17/2013
Project: State Job: C-91-769-10
Letting Date: 09/23/2011 Dist/Cnty: 01 - 043 (DUPAGE )
 

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
297,532.00      23,168.08      8,336.00      312,364.08      312,364.08     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 312,364.08     
Total paid this estimate:   312,364.08     
Previous payments to contractor: -285,262.00     
Payment to contractor this estimate: 27,102.08     
 
          Voucher #   CC18185 Date: 04/19/2013 1 of 1 27,102.08     

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

    Pay Estimate Number:  03  Total: 27,102.08     
 


 

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
Z0030850  TEMP INFO SIGNING   205.600  -51.400  154.200  0.000  154.200  154.200  20.00  3,084.00 
20300100  CHANNEL EXCAVATION   8.000  0.900  8.900  0.000  8.900  8.900  200.00  1,780.00 
28100107  STONE RIPRAP CL A4   902.000  74.300  976.300  902.000  976.300  74.300  150.00  11,145.00 
28400100  GABIONS   35.000  5.000  40.000  32.000  40.000  8.000  200.00  1,600.00 
28401000  SLOPE MATTRESS 12   478.000  58.000  536.000  470.000  536.000  66.000  100.00  6,600.00 
FRC00100  REMOBILIZATION TO KRES   0.000  2,893.080  2,893.080  0.000  2,893.080  2,893.080  1.00  2,893.08 
Total:   

$27,102.08

 

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