Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


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    66C01 / 05


Archive    66C01 / 04
Archive    66C01 / 03
Archive    66C01 / 02
Archive    66C01 / 01
Archive    66C01 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13200 Contract: 66C01
Route: FAI 55 From Date: 10/15/2013
Section: D3 IMPACT ATTENUATORS 2012-3 To Date: 03/31/2014
Project: HSIP-0555/112/187 State Job: C-93-076-12
Letting Date: 06/15/2012 Dist/Cnty: 03 - 063 (GRUNDY )
 

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
506,458.10      10,584.25      76,896.45      440,145.90      440,145.90     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 440,145.90     
Mobilzation Paid:2,800.00     
Total paid this estimate:   440,145.90     
Previous payments to contractor: -431,792.40     
Payment to contractor this estimate: 8,353.50     
 
          Voucher #   CC16907 Date: 04/01/2014 1 of 1 8,353.50     

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

Includes final mobilization     Pay Estimate Number:  06  Total: 8,353.50     
 


 

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
28000305  TEMP DITCH CHECKS   156.000  54.000  210.000  156.000  210.000  54.000  10.25  553.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  28,000.00  2,800.00 
70100825  TRAF CONT-PROT 701456   1.000  -1.000  0.000  0.500  0.000  -0.500  10,000.00  -5,000.00 
X9300200  TRAF CONT-PROT 701456   0.000  1.000  1.000  0.000  1.000  1.000  10,000.00  10,000.00 
Total:   

$8,353.50

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA