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    60M43 / 03


Archive    60M43 / 02
Archive    60M43 / 01
Archive    60M43 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13200 Contract: 60M43
Route: FAU 2906 From Date: 01/09/2014
Section: 0104-RS-4 To Date: 02/11/2014
Project: State Job: C-91-110-11
Letting Date: 04/26/2013 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

D CONSTRUCTION INC
1488 S BROADWAY
COAL CITY , IL  60416
Percent Completed:  97.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
394,735.18      32,288.66      34,339.42      392,684.42      382,120.95     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 382,120.95     
Total paid this estimate:   382,120.95     
Previous payments to contractor: -380,403.39     
Payment to contractor this estimate: 1,717.56     
 
          Voucher #   CC14150 Date: 02/14/2014 1 of 1 1,717.56     

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

    Pay Estimate Number:  04  Total: 1,717.56     
 


 

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   52.000  -0.600  51.400  0.000  51.400  51.400  25.00  1,285.00 
70300100  SHORT TERM PAVT MKING   7,035.000  -3,092.000  3,943.000  1,687.000  3,943.000  2,256.000  0.01  22.56 
78300200  RAISED REF PVT MK REM   82.000  0.000  82.000  0.000  82.000  82.000  5.00  410.00 
Total:   

$1,717.56

 

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