Illinois Department of Transportation, Ann L. Schneider, Secretary
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Patrick J. Quinn, Governor
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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    63705 / 07


Archive    63705 / 06
Archive    63705 / 05
Archive    63705 / 04
Archive    63705 / 03
Archive    63705 / 02
Archive    63705 / 01
Archive    63705 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13200 Contract: 63705
Route: FAU 1622 From Date: 01/30/2014
Section: 10-00132-00-RS To Date: 02/28/2014
Project: M-9003/985/000 State Job: C-91-337-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

D CONSTRUCTION INC
1488 S BROADWAY
COAL CITY , IL  60416
Percent Completed:  97.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
833,472.29      46,026.55      23,970.20      855,528.64      835,382.67     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 835,382.67     
Total paid this estimate:   835,382.67     
Previous payments to contractor: -835,382.67     
Payment to contractor this estimate: 0.00     
Zero payment credit amount
 
          Credit 1 of 1 0.00     

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    Pay Estimate Number:  08  Total: 0.00