Illinois Department of Transportation, Ann L. Schneider, 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 / 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: 10/31/2013
Section: 06-00151-00-BR To Date: 01/29/2014
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:  99.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,418,291.78      392,563.30      171,276.48      4,639,578.60      4,635,028.20     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 4,635,028.20     
Total paid this estimate:   4,635,028.20     
Previous payments to contractor: -4,580,194.96     
Payment to contractor this estimate: 54,833.24     
 
          Voucher #   CC13816 Date: 02/07/2014 1 of 1 54,833.24     

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

    Pay Estimate Number:  16  Total: 54,833.24     
 


 

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
XX008403  CONC SUP-STR SPL   92.700  4.770  97.470  89.480  97.470  7.990  790.00  6,312.10 
X0321865  ANTI-GRAFFIT PROT SYS   27,158.000  1,762.800  28,920.800  26,409.100  28,920.800  2,511.700  3.85  9,670.05 
Z0077900  WD POST & RAIL FENCE   96.000  317.700  413.700  391.000  413.700  22.700  90.00  2,043.00 
25200100  SODDING   435.000  913.000  1,348.000  435.000  1,348.000  913.000  12.00  10,956.00 
XXX02100  RAILROAD FLAGGERS   0.000  25,852.090  25,852.090  0.000  25,852.090  25,852.090  1.00  25,852.09 
Total:   

$54,833.24

 

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