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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/04/2012
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 08/13/2012
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 09/04/2012
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:  77.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      1,828,900.83      930,844.33      14,595,955.84      11,338,020.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,338,020.87     
Total paid this estimate:   11,338,020.87     
     Previous payments to contractor: -11,218,253.01     
     Payment to contractor this estimate: 119,767.86     
 
          Voucher #   BC01050 Date: 09/06/2012 1 of 1 119,767.86     

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

Pay Estimate Number:  19 Total: 119,767.86     

 

 

 

 


 

 

 

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
X8250060  TEMP LIGHT CONTROLLER   1.000  0.000  1.000  0.000  1.000  1.000  12,600.00  12,600.00 
Z0022800  FENCE REMOVAL   19,395.000  0.000  19,395.000  8,655.700  19,395.000  10,739.300  1.63  17,483.58 
20100110  TREE REMOV 6-15   3,931.000  2,553.350  6,484.350  6,431.000  6,484.350  53.350  6.30  336.11 
20100210  TREE REMOV OVER 15   3,181.000  -955.950  2,225.050  2,181.000  2,225.050  44.050  6.30  277.52 
21101505  TOPSOIL EXC & PLAC   34,500.000  0.000  34,500.000  19,075.000  21,401.560  2,326.560  5.60  13,028.74 
48300500  PCC SHOULDERS 10   11,037.000  360.000  11,397.000  11,351.340  11,397.000  45.660  40.00  1,826.40 
54010603  PCBC 6X3   840.000  2.070  842.070  842.000  842.070  0.070  213.00  14.91 
542A0223  P CUL CL A 1 18   282.000  -80.000  202.000  247.900  202.000  -45.900  37.77  -1,733.64 
542A4033  P CUL CL A 6 48   215.000  17.700  232.700  215.000  232.700  17.700  110.30  1,952.31 
542A5485  P CUL CL A 1 EQRS 30   259.000  0.000  259.000  259.000  258.100  -0.900  69.35  -62.41 
542A5509  P CUL CL A 1 EQRS 54   152.000  0.300  152.300  152.000  152.300  0.300  138.22  41.47 
542A8203  P CUL CL A 2 EQRS 18   33.000  20.500  53.500  33.000  53.500  20.500  48.05  985.03 
54213657  PRC FLAR END SEC 12   5.000  0.000  5.000  1.000  3.000  2.000  584.23  1,168.46 
550A0180  STORM SEW CL A 1 42   179.000  4.000  183.000  179.000  183.000  4.000  77.70  310.80 
550A0340  STORM SEW CL A 2 12   62.000  0.000  62.000  44.600  49.100  4.500  68.62  308.79 
550A0450  STORM SEW CL A 2 36   66.000  5.100  71.100  66.000  71.100  5.100  66.51  339.20 
550A0940  STORM SEW CL A 4 12   15.000  0.000  15.000  14.000  15.000  1.000  48.79  48.79 

 

 

continued
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
60201310  CB TA 4 DIA T20F&G   5.000  0.000  5.000  4.000  5.000  1.000  1,849.72  1,849.72 
60221100  MAN TA 5 DIA T1F CL   11.000  3.000  14.000  11.000  14.000  3.000  1,761.87  5,285.61 
60223800  MAN TA 6 DIA T1F CL   2.000  2.000  4.000  2.500  3.500  1.000  3,541.47  3,541.47 
70106800  CHANGEABLE MESSAGE SN   24.000  0.000  24.000  4.830  5.330  0.500  1,000.00  500.00 
X9101400  MAN TA 5 DIA T1 OL   0.000  1.000  1.000  0.000  1.000  1.000  2,265.00  2,265.00 
X9101401  SS CL A 1 EQRS 30   0.000  700.000  700.000  0.000  700.000  700.000  82.00  57,400.00 
Total:   

$119,767.86

 

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