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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/06/2013
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 09/24/2013
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 11/06/2013
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:  90.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      2,601,125.79      1,437,156.39      14,861,868.74      13,502,502.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,502,502.50     
Total paid this estimate:   13,502,502.50     
     Previous payments to contractor: -13,410,886.61     
     Payment to contractor this estimate: 91,615.89     
 
          Voucher #   BC01874 Date: 11/08/2013 1 of 1 91,615.89     

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

Pay Estimate Number:  31 Total: 91,615.89     

 

 

 

 


 

 

 

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
Z0034210  MECH ST EARTH RET WL   18,602.000  -1,275.000  17,327.000  14,199.100  15,702.100  1,503.000  47.00  70,641.00 
20201200  REM & DISP UNS MATL   79,670.000  -14,659.500  65,010.500  65,010.500  65,008.100  -2.400  13.00  -31.20 
21001000  GEOTECH FAB F/GR STAB   829.000  1,106.000  1,935.000  1,935.000  1,931.500  -3.500  2.10  -7.35 
21101805  COMPOST F & P 2   219,736.000  0.000  219,736.000  139,114.530  140,179.230  1,064.700  1.21  1,286.16 
25000210  SEEDING CL 2A   14.000  0.000  14.000  11.694  11.734  0.040  1,260.00  50.40 
25000400  NITROGEN FERT NUTR   1,260.000  0.000  1,260.000  1,082.870  1,086.580  3.710  2.63  9.74 
25000500  PHOSPHORUS FERT NUTR   1,260.000  0.000  1,260.000  1,091.870  1,086.580  -5.290  2.63  -13.89 
25000600  POTASSIUM FERT NUTR   1,260.000  0.000  1,260.000  1,073.870  1,086.580  12.710  2.63  33.36 
25100630  EROSION CONTR BLANKET   136,779.000  0.000  136,779.000  105,653.400  105,833.900  180.500  0.80  144.04 
542A0223  P CUL CL A 1 18   282.000  -2.100  279.900  202.000  279.900  77.900  37.77  2,942.28 
542A0241  P CUL CL A 1 36   75.000  13.100  88.100  75.000  88.100  13.100  60.19  788.49 
542A5485  P CUL CL A 1 EQRS 30   259.000  7.100  266.100  259.000  266.100  7.100  69.35  492.39 
550A0940  STORM SEW CL A 4 12   15.000  2.000  17.000  15.000  17.000  2.000  48.79  97.58 
55100700  STORM SEWER REM 15   326.000  110.900  436.900  326.000  436.900  110.900  10.12  1,122.31 
55101200  STORM SEWER REM 24   641.000  24.500  665.500  641.000  665.500  24.500  10.12  247.94 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.800  1.000  0.200  10,500.00  2,100.00 
72000100  SIGN PANEL T1   235.000  0.000  235.000  134.250  194.940  60.690  23.64  1,434.47 

 

 

continued
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
72000300  SIGN PANEL T3   157.000  0.000  157.000  38.250  157.000  118.750  39.40  4,678.27 
72700100  STR STL SIN SUP BA   2,508.000  0.000  2,508.000  1,423.160  2,325.160  902.000  1.68  1,515.36 
73700100  REM GR-MT SIN SUPPORT   11.000  0.000  11.000  0.000  10.000  10.000  51.98  519.75 
FRC04500  HMA SHLDR WIDENING   0.000  6,000.000  6,000.000  0.000  3,564.790  3,564.790  1.00  3,564.79 
Total:   

$91,615.89

 

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