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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/27/2012
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 09/04/2012
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 09/27/2012
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:  81.34%
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      11,900,275.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,900,275.00     
Total paid this estimate:   11,900,275.00     
     Previous payments to contractor: -11,338,020.87     
     Payment to contractor this estimate: 562,254.13     
 
          Voucher #   BC02952 Date: 10/01/2012 1 of 1 562,254.13     

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

Pay Estimate Number:  20 Total: 562,254.13     

 

 

 

 


 

 

 

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
X7030104  WET TEM PM TAPE T3 4   66,532.000  0.000  66,532.000  2,040.760  24,706.760  22,666.000  1.25  28,332.50 
Z0023206  SED CONT SILT FN MAIN   12,145.000  0.000  12,145.000  1,366.000  2,715.650  1,349.650  1.84  2,480.65 
Z0033028  MAINTAIN LIGHTING SYS   9.000  0.000  9.000  0.000  0.250  0.250  1.05  0.26 
Z0034210  MECH ST EARTH RET WL   18,602.000  -1,275.000  17,327.000  3,245.690  14,199.100  10,953.410  47.00  514,810.27 
21101505  TOPSOIL EXC & PLAC   34,500.000  0.000  34,500.000  21,401.560  22,118.970  717.410  5.60  4,017.49 
25000400  NITROGEN FERT NUTR   1,260.000  0.000  1,260.000  699.160  797.720  98.560  2.63  258.72 
25000500  PHOSPHORUS FERT NUTR   1,260.000  0.000  1,260.000  699.160  797.720  98.560  2.63  258.72 
25000600  POTASSIUM FERT NUTR   1,260.000  0.000  1,260.000  699.160  797.720  98.560  2.63  258.72 
25100630  EROSION CONTR BLANKET   136,779.000  0.000  136,779.000  68,665.040  73,440.260  4,775.220  0.80  3,810.63 
28000500  INLET & PIPE PROTECT   31.000  0.000  31.000  8.000  17.000  9.000  84.00  756.00 
40603310  HMA SC "C" N50   79.000  0.000  79.000  0.000  79.000  79.000  80.00  6,320.00 
550A0120  STORM SEW CL A 1 24   91.000  0.000  91.000  91.000  89.300  -1.700  59.71  -101.51 
550A0410  STORM SEW CL A 2 24   374.000  0.000  374.000  337.050  361.050  24.000  43.82  1,051.68 
Total:   

$562,254.13

 

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