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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/22/2013
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 06/30/2013
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 07/22/2013
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:  88.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      2,523,990.58      1,220,454.80      15,001,435.12      13,299,051.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,299,051.28     
Total paid this estimate:   13,299,051.28     
     Previous payments to contractor: -12,719,244.88     
     Payment to contractor this estimate: 579,806.40     
 
          Voucher #   BC00265 Date: 07/23/2013 1 of 1 579,806.40     

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Pay Estimate Number:  28 Total: 579,806.40     

 

 

 

 


 

 

 

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
20200200  ROCK EXCAVATION   7,915.000  41,262.000  49,177.000  45,300.000  49,177.000  3,877.000  15.00  58,155.00 
20400800  FURNISHED EXCAVATION   198,245.000  33,379.600  231,624.600  182,447.600  231,624.600  49,177.000  10.50  516,358.50 
25000210  SEEDING CL 2A   14.000  0.000  14.000  11.194  11.444  0.250  1,260.00  315.00 
25000310  SEEDING CL 4   33.900  0.000  33.900  22.620  23.440  0.820  787.50  645.75 
25000400  NITROGEN FERT NUTR   1,260.000  0.000  1,260.000  1,042.370  1,051.370  9.000  2.63  23.63 
25000500  PHOSPHORUS FERT NUTR   1,260.000  0.000  1,260.000  1,042.370  1,060.370  18.000  2.63  47.25 
25100630  EROSION CONTR BLANKET   136,779.000  0.000  136,779.000  98,082.290  103,422.230  5,339.940  0.80  4,261.27 
Total:   

$579,806.40

 

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