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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    60N05 / 38


Archive    60N05 / 37
Archive    60N05 / 36
Archive    60N05 / 35
Archive    60N05 / 34
Archive    60N05 / 33
Archive    60N05 / 32
Archive    60N05 / 31
Archive    60N05 / 30
Archive    60N05 / 29
Archive    60N05 / 28
Archive    60N05 / 27
Archive    60N05 / 26
Archive    60N05 / 25
Archive    60N05 / 24
Archive    60N05 / 23
Archive    60N05 / 22
Archive    60N05 / 21
Archive    60N05 / 20
Archive    60N05 / 19
Archive    60N05 / 18
Archive    60N05 / 17
Archive    60N05 / 16
Archive    60N05 / 15
Archive    60N05 / 14
Archive    60N05 / 13
Archive    60N05 / 12
Archive    60N05 / 11
Archive    60N05 / 10
Archive    60N05 / 09
Archive    60N05 / 08
Archive    60N05 / 07
Archive    60N05 / 06
Archive    60N05 / 05
Archive    60N05 / 04
Archive    60N05 / 03
Archive    60N05 / 02
Archive    60N05 / 01
Archive    60N05 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13200 Contract: 60N05
Route: FAP 846 From Date: 04/01/2014
Section: 4-RS-4 To Date: 04/16/2014
Project: State Job: C-91-222-11
Letting Date: 06/17/2011 Dist/Cnty: 01 - 197 (WILL )
 

Payee:

D CONSTRUCTION INC
1488 S BROADWAY
COAL CITY , IL  60416
Percent Completed:  99.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      1,731,243.51      938,920.70      4,192,244.39      4,170,280.04     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 4,170,280.04     
Total paid this estimate:   4,170,280.04     
Previous payments to contractor: -4,110,345.52     
Payment to contractor this estimate: 59,934.52     
 
          Voucher #   CC17964 Date: 04/18/2014 1 of 1 59,934.52     

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

    Pay Estimate Number:  39  Total: 59,934.52     
 


 

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
FRC01600  EST COSTS-SHLDR RUMBLE   0.000  361.850  361.850  0.000  361.850  361.850  1.00  361.85 
FRC03200  ADDL PCC QTY   0.000  59,572.670  59,572.670  0.000  59,572.670  59,572.670  1.00  59,572.67 
Total:   

$59,934.52

 

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