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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/22/2012
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 09/27/2012
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 10/22/2012
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:  81.81%
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      11,969,138.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,969,138.83     
Total paid this estimate:   11,969,138.83     
     Previous payments to contractor: -11,900,275.00     
     Payment to contractor this estimate: 68,863.83     
 
          Voucher #   BC03367 Date: 10/24/2012 1 of 1 68,863.83     

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

Pay Estimate Number:  21 Total: 68,863.83     

 

 

 

 


 

 

 

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  0.250  1.000  0.750  1.05  0.79 
25000210  SEEDING CL 2A   14.000  0.000  14.000  7.460  9.384  1.924  1,260.00  2,424.24 
25000400  NITROGEN FERT NUTR   1,260.000  0.000  1,260.000  797.720  877.440  79.720  2.63  209.26 
25000500  PHOSPHORUS FERT NUTR   1,260.000  0.000  1,260.000  797.720  877.440  79.720  2.63  209.26 
25000600  POTASSIUM FERT NUTR   1,260.000  0.000  1,260.000  797.720  877.440  79.720  2.63  209.26 
25100630  EROSION CONTR BLANKET   136,779.000  0.000  136,779.000  73,440.260  77,791.650  4,351.390  0.80  3,472.41 
42000501  PCC PVT 10 JOINTED   29,074.000  480.000  29,554.000  29,554.000  29,402.650  -151.350  43.00  -6,508.05 
42300600  PCC DRIVEWAY PAVT 10   1,384.000  0.000  1,384.000  0.000  892.420  892.420  53.00  47,298.26 
60100060  CONC HDWL FOR P DRAIN   42.000  0.000  42.000  13.000  23.000  10.000  234.84  2,348.40 
FRC03900  REPAIR PCC PAVT   0.000  19,200.000  19,200.000  0.000  19,200.000  19,200.000  1.00  19,200.00 
Total:   

$68,863.83

 

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