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 04/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 11/26/2013
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 11/06/2013
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 11/26/2013
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:  91.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      2,620,716.84      1,530,886.19      14,787,729.99      13,525,981.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,525,981.15     
Total paid this estimate:   13,525,981.15     
     Previous payments to contractor: -13,502,502.50     
     Payment to contractor this estimate: 23,478.65     
 
          Voucher #   BC02172 Date: 12/02/2013 1 of 1 23,478.65     

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

Pay Estimate Number:  32 Total: 23,478.65     

 

 

 

 


 

 

 

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
25000210  SEEDING CL 2A   14.000  0.000  14.000  11.734  12.374  0.640  1,260.00  806.40 
25000400  NITROGEN FERT NUTR   1,260.000  0.000  1,260.000  1,086.580  1,121.260  34.680  2.63  91.04 
25000500  PHOSPHORUS FERT NUTR   1,260.000  0.000  1,260.000  1,086.580  1,121.260  34.680  2.63  91.04 
25000600  POTASSIUM FERT NUTR   1,260.000  0.000  1,260.000  1,086.580  1,121.260  34.680  2.63  91.04 
25100630  EROSION CONTR BLANKET   136,779.000  0.000  136,779.000  105,833.900  108,980.680  3,146.780  0.80  2,511.13 
63000001  SPBGR TY A 6FT POSTS   588.000  304.000  892.000  826.000  892.000  66.000  22.92  1,512.85 
63100167  TR BAR TRM T1 SPL TAN   6.000  4.000  10.000  8.000  9.000  1.000  2,325.75  2,325.75 
63200310  GUARDRAIL REMOV   102.000  115.000  217.000  152.000  217.000  65.000  5.09  331.04 
72000100  SIGN PANEL T1   235.000  0.000  235.000  194.940  206.190  11.250  23.64  265.91 
72900200  METAL POST TY B   610.000  0.000  610.000  334.100  340.700  6.600  4.70  31.04 
78008210  POLYUREA PM T1 LN 4   23,026.000  23,226.000  46,252.000  23,026.000  46,252.000  23,226.000  0.64  14,887.86 
78200410  GUARDRAIL MKR TYPE A   26.000  1.000  27.000  26.000  27.000  1.000  11.55  11.55 
78201000  TERMINAL MARKER - DA   6.000  1.000  7.000  6.000  7.000  1.000  31.50  31.50 
78300100  PAVT MARKING REMOVAL   1,770.000  327.000  2,097.000  1,770.000  2,097.000  327.000  1.50  490.50 
Total:   

$23,478.65

 

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