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

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Contractor Invoice

Previous Report 09/24/2013
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 08/28/2013
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 09/24/2013
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:  90.22%
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      13,410,886.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,410,886.61     
Total paid this estimate:   13,410,886.61     
     Previous payments to contractor: -13,400,924.14     
     Payment to contractor this estimate: 9,962.47     
 
          Voucher #   BC01327 Date: 10/04/2013 1 of 1 9,962.47     

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Pay Estimate Number:  30 Total: 9,962.47     

 

 

 

 


 

 

 

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
X2011000  TEMPORARY FENCE SPL   21,171.000  0.000  21,171.000  6,181.200  6,181.000  -0.200  2.46  -0.49 
X6640200  TEMP CH LK FENCE   1,925.000  2,600.000  4,525.000  4,443.300  4,443.000  -0.300  7.56  -2.27 
X7030104  WET TEM PM TAPE T3 4   66,532.000  0.000  66,532.000  24,706.760  24,707.000  0.240  1.25  0.30 
21101805  COMPOST F & P 2   219,736.000  0.000  219,736.000  136,771.560  139,114.530  2,342.970  1.21  2,830.31 
63000003  SPBGR TY A 9FT POSTS   1,325.000  0.000  1,325.000  1,166.800  1,167.000  0.200  25.89  5.18 
78008200  POLYUREA PM T1 LTR-SY   138.000  0.000  138.000  137.400  137.000  -0.400  9.45  -3.78 
FRC02400  INSTALL TY 1 F&L   0.000  700.000  700.000  0.000  319.590  319.590  1.00  319.59 
FRC03400  RELOC ES IMP ATTN   0.000  1,500.000  1,500.000  0.000  945.360  945.360  1.00  945.36 
FRC04400  ROCK EXC F POST FNDS   0.000  17,300.000  17,300.000  0.000  5,868.270  5,868.270  1.00  5,868.27 
Total:   

$9,962.47

 

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