Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/02/2014
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 02/27/2014
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 04/02/2014
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:  95.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      2,754,974.50      2,108,209.01      14,344,664.83      13,714,098.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,714,098.45     
Total paid this estimate:   13,714,098.45     
     Previous payments to contractor: -13,687,728.95     
     Payment to contractor this estimate: 26,369.50     
 
          Voucher #   BC03814 Date: 04/03/2014 1 of 1 26,369.50     

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Pay Estimate Number:  34 Total: 26,369.50     

 

 

 

 


 

 

 

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
28000200  EARTH EXC - EROS CONT   231.000  609.000  840.000  381.000  840.000  459.000  11.25  5,163.75 
50200400  ROCK EXC STRUCT   2,581.100  1,478.900  4,060.000  3,916.100  4,060.000  143.900  45.00  6,475.50 
50300225  CONC STRUCT   400.000  2.500  402.500  400.000  402.500  2.500  625.00  1,562.50 
66900200  NON SPL WASTE DISPOSL   4,650.000  2,393.000  7,043.000  6,965.000  7,043.000  78.000  30.00  2,340.00 
72000100  SIGN PANEL T1   235.000  0.000  235.000  206.190  207.440  1.250  23.64  29.54 
80400200  ELECT UTIL SERV CONN   1.000  -1.000  0.000  0.273  0.000  -0.273  10,000.00  -2,730.00 
81800320  A CBL 3-1C4 MESS WIRE   2,636.000  70.000  2,706.000  2,636.000  2,706.000  70.000  4.20  294.00 
FRC00900  UTILITY PROTECTION PAD   0.000  508,000.000  508,000.000  500,272.220  508,000.000  7,727.780  1.00  7,727.78 
X9101401  SS CL A 1 EQRS 30   0.000  704.500  704.500  700.000  704.500  4.500  82.00  369.00 
X9103800  WOOD SIGN SUPPORT   0.000  443.050  443.050  308.000  443.050  135.050  17.85  2,410.64 
X9105400  ELECT UTIL SERV CONN   0.000  1.000  1.000  0.000  1.000  1.000  2,726.79  2,726.79 
Total:   

$26,369.50

 

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