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    63568 / 16


Archive    63568 / 15
Archive    63568 / 14
Archive    63568 / 13
Archive    63568 / 12
Archive    63568 / 11
Archive    63568 / 10
Archive    63568 / 09
Archive    63568 / 08
Archive    63568 / 07
Archive    63568 / 06
Archive    63568 / 05
Archive    63568 / 04
Archive    63568 / 03
Archive    63568 / 02
Archive    63568 / 01
Archive    63568 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13200 Contract: 63568
Route: GREAT WESTERN From Date: 01/29/2014
Section: 06-00151-00-BR To Date: 05/27/2014
Project: ACM-9003/548/000 State Job: C-91-289-10
Letting Date: 09/23/2011 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
4,418,291.78      395,956.57      171,276.48      4,642,971.87      4,642,971.87     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 4,642,971.87     
Total paid this estimate:   4,642,971.87     
Previous payments to contractor: -4,635,028.20     
Payment to contractor this estimate: 7,943.67     
 
          Voucher #   CC20994 Date: 06/05/2014 1 of 1 7,943.67     

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

    Pay Estimate Number:  17  Total: 7,943.67     
 


 

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
25000312  SEEDING CL 4A   2.500  -0.481  2.019  1.500  2.019  0.519  1,500.00  778.50 
25100635  HD EROS CONTR BLANKET   12,000.000  -2,225.900  9,774.100  7,259.500  9,774.100  2,514.600  1.50  3,771.90 
FRC01300  LIGHT SHIELD INSTALLAT   0.000  1,899.070  1,899.070  0.000  1,899.070  1,899.070  1.00  1,899.07 
XXX02100  RAILROAD FLAGGERS   0.000  27,346.290  27,346.290  25,852.090  27,346.290  1,494.200  1.00  1,494.20 
Total:   

$7,943.67

 

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