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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/07/2012
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 10/22/2012
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 11/07/2012
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:  81.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      1,863,598.63      930,844.33      14,630,653.64      11,975,485.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,975,485.69     
Total paid this estimate:   11,975,485.69     
     Previous payments to contractor: -11,969,138.83     
     Payment to contractor this estimate: 6,346.86     
 
          Voucher #   BC03557 Date: 11/09/2012 1 of 1 6,346.86     

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

Pay Estimate Number:  22 Total: 6,346.86     

 

 

 

 


 

 

 

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
Z0033028  MAINTAIN LIGHTING SYS   9.000  0.000  9.000  1.000  2.000  1.000  1.05  1.05 
25000210  SEEDING CL 2A   14.000  0.000  14.000  9.384  9.984  0.600  1,260.00  756.00 
25000400  NITROGEN FERT NUTR   1,260.000  0.000  1,260.000  877.440  927.740  50.300  2.63  132.04 
25000500  PHOSPHORUS FERT NUTR   1,260.000  0.000  1,260.000  877.440  927.740  50.300  2.63  132.04 
25000600  POTASSIUM FERT NUTR   1,260.000  0.000  1,260.000  877.440  927.740  50.300  2.63  132.04 
25100630  EROSION CONTR BLANKET   136,779.000  0.000  136,779.000  77,791.650  80,744.850  2,953.200  0.80  2,356.65 
35501316  HMA BASE CSE 8   697.000  0.000  697.000  377.240  697.000  319.760  24.00  7,674.24 
40600635  LEV BIND MM N70   568.000  0.000  568.000  41.500  44.600  3.100  60.00  186.00 
40603340  HMA SC "D" N70   1,099.000  0.000  1,099.000  1,011.630  1,099.000  87.370  59.00  5,154.83 
40701881  HMA PAVT FD 10   15,892.000  0.000  15,892.000  15,353.790  14,713.150  -640.640  32.00  -20,500.48 
48203029  HMA SHOULDERS 8   5,193.000  0.000  5,193.000  3,779.270  3,947.510  168.240  24.00  4,037.76 
54213657  PRC FLAR END SEC 12   5.000  0.000  5.000  3.000  5.000  2.000  584.23  1,168.46 
54214515  PRC FL END S EQ RS 30   6.000  2.000  8.000  6.000  8.000  2.000  1,188.42  2,376.84 
54248160  GRT-C FL END S EQV 36   4.000  0.000  4.000  0.000  2.000  2.000  484.33  968.66 
60223800  MAN TA 6 DIA T1F CL   2.000  2.000  4.000  3.500  4.000  0.500  3,541.47  1,770.73 
Total:   

$6,346.86

 

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