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    60R05 / 04


Archive    60R05 / 03
Archive    60R05 / 02
Archive    60R05 / 01
Archive    60R05 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13200 Contract: 60R05
Route: FAI 55 From Date: 02/05/2013
Section: 2011-078-I To Date: 05/13/2013
Project: State Job: C-91-016-12
Letting Date: 01/20/2012 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
221,100.99      40,521.29      18,065.67      243,556.61      243,556.61     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 243,556.61     
Mobilzation Paid:1,288.26     
Total paid this estimate:   243,556.61     
Previous payments to contractor: -208,727.94     
Payment to contractor this estimate: 34,828.67     
 
          Voucher #   CC19710 Date: 05/15/2013 1 of 1 34,828.67     

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

Includes final mobilization     Pay Estimate Number:  05  Total: 34,828.67     
 


 

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
20200100  EARTH EXCAVATION   450.000  -15.100  434.900  0.000  434.900  434.900  15.00  6,523.50 
44000400  GUTTER REM   467.000  534.000  1,001.000  467.000  1,001.000  534.000  3.00  1,602.00 
44004250  PAVED SHLD REMOVAL   1,141.000  736.300  1,877.300  1,441.000  1,877.300  436.300  9.50  4,144.85 
63200310  GUARDRAIL REMOV   1,827.000  72.000  1,899.000  1,827.000  1,899.000  72.000  5.45  392.40 
67000400  ENGR FIELD OFFICE A   6.000  3.000  9.000  6.000  9.000  3.000  2,500.00  7,500.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  12,882.63  1,288.26 
FRC00200  REMOVE LIGHTING   0.000  7,576.160  7,576.160  0.000  7,576.160  7,576.160  1.00  7,576.16 
FRC00400  SAW PAVEMENT   0.000  5,801.500  5,801.500  0.000  5,801.500  5,801.500  1.00  5,801.50 
Total:   

$34,828.67

 

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