Illinois Department of Transportation, Erica Borggren, Acting 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    60M83 / 14


Archive    60M83 / 13
Archive    60M83 / 12
Archive    60M83 / 11
Archive    60M83 / 10
Archive    60M83 / 09
Archive    60M83 / 08
Archive    60M83 / 07
Archive    60M83 / 06
Archive    60M83 / 05
Archive    60M83 / 04
Archive    60M83 / 03
Archive    60M83 / 02
Archive    60M83 / 01
Archive    60M83 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13200 Contract: 60M83
Route: FAP 870 From Date: 04/03/2014
Section: 534R-B To Date: 06/10/2014
Project: BRF-0870/014/ State Job: C-91-170-11
Letting Date: 11/09/2012 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
1,499,740.75      147,632.45      110,899.84      1,536,473.36      1,536,473.36     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,536,473.36     
Total paid this estimate:   1,536,473.36     
Previous payments to contractor: -1,525,313.00     
Payment to contractor this estimate: 11,160.36     
 
          Voucher #   CC21937 Date: 06/12/2014 1 of 1 11,160.36     

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

    Pay Estimate Number:  15  Total: 11,160.36     
 


 

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
A2002016  T-AESCULUS GLA 2   12.000  0.000  12.000  0.000  12.000  12.000  385.00  4,620.00 
25100630  EROSION CONTR BLANKET   2,523.000  687.110  3,210.110  842.830  3,210.110  2,367.280  1.15  2,722.38 
40600635  LEV BIND MM N70   131.000  28.140  159.140  131.000  159.140  28.140  82.00  2,307.48 
550A0050  STORM SEW CL A 1 12   63.000  5.400  68.400  63.000  68.400  5.400  45.00  243.00 
550A0160  STORM SEW CL A 1 36   8.000  19.500  27.500  8.000  27.500  19.500  65.00  1,267.50 
Total:   

$11,160.36

 

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