Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/28/2013
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 07/22/2013
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 08/28/2013
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:  90.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      2,589,434.80      1,422,057.99      14,865,276.15      13,400,924.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,400,924.14     
Mobilzation Paid:49,900.00     
Total paid this estimate:   13,400,924.14     
     Previous payments to contractor: -13,299,051.28     
     Payment to contractor this estimate: 101,872.86     
 
          Voucher #   BC00861 Date: 09/06/2013 1 of 1 101,872.86     

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

Includes final mobilization Pay Estimate Number:  29 Total: 101,872.86     

 

 

 

 


 

 

 

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
21001000  GEOTECH FAB F/GR STAB   829.000  1,106.000  1,935.000  829.000  1,935.000  1,106.000  2.10  2,322.60 
25000210  SEEDING CL 2A   14.000  0.000  14.000  11.444  11.694  0.250  1,260.00  315.00 
25000310  SEEDING CL 4   33.900  0.000  33.900  23.440  24.130  0.690  787.50  543.38 
25000400  NITROGEN FERT NUTR   1,260.000  0.000  1,260.000  1,051.370  1,082.870  31.500  2.63  82.68 
25000500  PHOSPHORUS FERT NUTR   1,260.000  0.000  1,260.000  1,060.370  1,091.870  31.500  2.63  82.69 
25000600  POTASSIUM FERT NUTR   1,260.000  0.000  1,260.000  1,042.370  1,073.870  31.500  2.63  82.69 
25100630  EROSION CONTR BLANKET   136,779.000  0.000  136,779.000  103,422.230  105,653.400  2,231.170  0.80  1,780.47 
31200502  STAB SUBBASE HMA 4.5   32,893.000  1,578.000  34,471.000  33,486.000  34,471.000  985.000  12.75  12,558.75 
44000157  HMA SURF REM 2   6,660.000  18.000  6,678.000  6,660.000  6,678.000  18.000  2.10  37.80 
44000198  HMA SURF REM VAR DP   3,270.000  143.000  3,413.000  3,270.000  3,413.000  143.000  2.50  357.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  499,000.00  49,900.00 
70301000  WORK ZONE PAVT MK REM   14,349.000  0.000  14,349.000  54.000  3,820.900  3,766.900  0.25  941.73 
FRC00300  EMERGENCY ACCESS DRIV   0.000  33,591.170  33,591.170  23,000.000  33,591.170  10,591.170  1.00  10,591.17 
FRC00500  PCC PAVEMENT LONG JOIN   0.000  6,465.940  6,465.940  2,400.000  6,465.940  4,065.940  1.00  4,065.94 
FRC01700  STORMATER FILTRATION   0.000  106,210.460  106,210.460  88,000.000  106,210.460  18,210.460  1.00  18,210.46 
Total:   

$101,872.86

 

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