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    60M66 / 22


Archive    60M66 / 21
Archive    60M66 / 20
Archive    60M66 / 19
Archive    60M66 / 18
Archive    60M66 / 17
Archive    60M66 / 16
Archive    60M66 / 15
Archive    60M66 / 14
Archive    60M66 / 13
Archive    60M66 / 12
Archive    60M66 / 10
Archive    60M66 / 09
Archive    60M66 / 08
Archive    60M66 / 07
Archive    60M66 / 06
Archive    60M66 / 05
Archive    60M66 / 04
Archive    60M66 / 03
Archive    60M66 / 02
Archive    60M66 / 01
Archive    60M66 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13200 Contract: 60M66
Route: FAI 80 From Date: 02/18/2013
Section: 99(4&4-1)RS-3 To Date: 05/01/2013
Project: State Job: C-91-150-11
Letting Date: 03/11/2011 Dist/Cnty: 01 - 197 (WILL )
 

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
8,842,378.96      2,880,397.41      2,483,020.62      9,239,755.75      9,239,755.75     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 9,239,755.75     
Total paid this estimate:   9,239,755.75     
Previous payments to contractor: -9,213,749.32     
Payment to contractor this estimate: 26,006.43     
 
          Voucher #   CC19039 Date: 05/03/2013 1 of 1 26,006.43     

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

    Pay Estimate Number:  23  Total: 26,006.43     
 


 

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
Z0004556  HMA SURFACE RM (DECK)   6,301.000  -198.000  6,103.000  5,905.000  6,103.000  198.000  8.00  1,584.00 
50102400  CONC REM   14.000  12.400  26.400  25.350  26.400  1.050  500.00  525.00 
50104650  SLOPE WALL REMOV   712.000  67.000  779.000  772.000  779.000  7.000  40.00  280.00 
50300225  CONC STRUCT   2.000  5.400  7.400  6.920  7.400  0.480  1,800.00  864.00 
51100100  SLOPE WALL 4   579.000  74.000  653.000  652.000  653.000  1.000  75.00  75.00 
FRC02200  PAVT MK GROOVING   0.000  3,255.520  3,255.520  1,229.680  3,255.520  2,025.840  1.00  2,025.84 
FRC03200  REMEDIAL PVT AND BRDG   0.000  30,652.590  30,652.590  10,000.000  30,652.590  20,652.590  1.00  20,652.59 
Total:   

$26,006.43

 

Return to the IDOT Home Page

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