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





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60C31 / 34


Archive    60C31 / 33
Archive    60C31 / 32
Archive    60C31 / 31
Archive    60C31 / 30
Archive    60C31 / 29
Archive    60C31 / 28
Archive    60C31 / 27
Archive    60C31 / 26
Archive    60C31 / 25
Archive    60C31 / 24
Archive    60C31 / 23
Archive    60C31 / 22
Archive    60C31 / 21
Archive    60C31 / 20
Archive    60C31 / 19
Archive    60C31 / 18
Archive    60C31 / 17
Archive    60C31 / 16
Archive    60C31 / 15
Archive    60C31 / 14
Archive    60C31 / 13
Archive    60C31 / 12
Archive    60C31 / 11
Archive    60C31 / 10
Archive    60C31 / 09
Archive    60C31 / 08
Archive    60C31 / 07
Archive    60C31 / 06
Archive    60C31 / 05
Archive    60C31 / 04
Archive    60C31 / 03
Archive    60C31 / 02
Archive    60C31 / 01
Archive    60C31 / 00

Contractor Invoice

Current Report 06/09/2014
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 04/02/2014
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 06/09/2014
Project: IM-055-6/239/243 State Job: C-91-200-07
Letting Date: 09/17/2010 Dist/Cnty: 01 - 197 (WILL )
Airport: (99-1&2)AC-3 State Job: C-91-200-07
Scope: FAI-55, I55 @ ARESENAL RD INTERCHANGE.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  97.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      2,852,327.90      2,358,031.70      14,192,195.54      13,855,998.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,855,998.12     
Total paid this estimate:   13,855,998.12     
     Previous payments to contractor: -13,714,098.45     
     Payment to contractor this estimate: 141,899.67     
 
          Voucher #   BC04665 Date: 06/11/2014 1 of 1 141,899.67     

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

Pay Estimate Number:  35 Total: 141,899.67     

 

 

 

 


 

 

 

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
X2502024  SEEDING CL 4B MOD   11.500  0.000  11.500  4.300  6.160  1.860  4,200.00  7,812.00 
Z0034210  MECH ST EARTH RET WL   18,602.000  -1,398.000  17,204.000  15,702.000  17,204.000  1,502.000  47.00  70,594.00 
21101805  COMPOST F & P 2   219,736.000  0.000  219,736.000  140,179.230  142,339.230  2,160.000  1.21  2,609.28 
25000310  SEEDING CL 4   33.900  0.000  33.900  30.880  33.900  3.020  787.50  2,378.25 
25100115  MULCH METHOD 2   145.800  0.000  145.800  76.020  79.950  3.930  630.00  2,475.90 
78000650  THPL PVT MK LINE 24   25.000  13.000  38.000  25.000  38.000  13.000  5.25  68.25 
FRC00900  UTILITY PROTECTION PAD   0.000  532,589.620  532,589.620  508,000.000  532,589.620  24,589.620  1.00  24,589.62 
FRC03600  RELOC FLAR END SEC   0.000  10,995.530  10,995.530  5,100.000  10,995.530  5,895.530  1.00  5,895.53 
FRC05700  HOFFMAN DRIVEWAY   0.000  66,800.000  66,800.000  0.000  25,476.840  25,476.840  1.00  25,476.84 
Total:   

$141,899.67

 

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