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    66C65 / 05


Archive    66C65 / 04
Archive    66C65 / 03
Archive    66C65 / 02
Archive    66C65 / 01
Archive    66C65 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13200 Contract: 66C65
Route: FAP 573 (US 30) From Date: 01/24/2014
Section: (116VB-1-1BR)I To Date: 04/07/2014
Project: State Job: C-93-024-13
Letting Date: 04/26/2013 Dist/Cnty: 03 - 037 (DEKALB )
 

Payee:

D CONSTRUCTION INC
1488 S BROADWAY
COAL CITY , IL  60416
Percent Completed:  95.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
357,623.77      6,852.50      0.00      364,476.27      349,469.49     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 349,469.49     
Mobilzation Paid:2,000.00     
Total paid this estimate:   349,469.49     
Previous payments to contractor: -293,369.82     
Payment to contractor this estimate: 56,099.67     
 
          Voucher #   CC17403 Date: 04/09/2014 1 of 1 56,099.67     

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

Includes final mobilization     Pay Estimate Number:  06  Total: 56,099.67     
 


 

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
Z0001905  STRUCT STEEL REPAIR   180.000  0.000  180.000  0.000  180.000  180.000  25.00  4,500.00 
42001500  PCC BR APPR SHLD PAVT   45.000  0.000  45.000  19.600  45.000  25.400  250.00  6,350.00 
50102400  CONC REM   75.400  3.500  78.900  75.400  78.900  3.500  475.00  1,662.50 
50300255  CONC SUP-STR   81.000  2.600  83.600  51.400  83.600  32.200  650.00  20,930.00 
50800205  REINF BARS, EPOXY CTD   10,200.000  0.000  10,200.000  6,574.000  10,038.000  3,464.000  1.80  6,235.20 
52000110  PREF JT STRIP SEAL   128.000  0.000  128.000  64.000  128.000  64.000  180.00  11,520.00 
63300575  R&R RAIL ELEM EX GDRL   100.000  0.000  100.000  30.500  61.000  30.500  25.00  762.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  20,000.00  2,000.00 
FRC00200  ABUT FACE REPAIR (PART   0.000  2,500.000  2,500.000  0.000  2,139.470  2,139.470  1.00  2,139.47 
Total:   

$56,099.67

 

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