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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/13/2012
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 07/23/2012
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 08/13/2012
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:  76.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      1,812,600.83      926,525.15      14,583,975.02      11,218,253.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,218,253.01     
Total paid this estimate:   11,218,253.01     
     Previous payments to contractor: -10,574,601.20     
     Payment to contractor this estimate: 643,651.81     
 
          Voucher #   BC00637 Date: 08/15/2012 1 of 1 643,651.81     

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

Pay Estimate Number:  18 Total: 643,651.81     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.940  0.990  0.050  110,000.00  5,500.00 
31200502  STAB SUBBASE HMA 4.5   32,893.000  593.000  33,486.000  25,276.510  33,486.000  8,209.490  12.75  104,671.00 
35501316  HMA BASE CSE 8   697.000  0.000  697.000  100.000  377.240  277.240  24.00  6,653.76 
42000501  PCC PVT 10 JOINTED   29,074.000  480.000  29,554.000  22,643.120  29,554.000  6,910.880  43.00  297,167.84 
44000100  PAVEMENT REM   40,795.000  0.000  40,795.000  29,678.870  39,268.370  9,589.500  7.50  71,921.25 
48300500  PCC SHOULDERS 10   11,037.000  360.000  11,397.000  8,645.240  11,351.340  2,706.100  40.00  108,244.00 
542A0223  P CUL CL A 1 18   282.000  0.000  282.000  52.600  247.900  195.300  37.77  7,376.48 
542A5485  P CUL CL A 1 EQRS 30   259.000  0.000  259.000  258.100  259.000  0.900  69.35  62.41 
542A5491  P CUL CL A 1 EQRS 36   118.000  60.000  178.000  40.100  178.000  137.900  89.75  12,376.52 
54213663  PRC FLAR END SEC 18   14.000  0.000  14.000  4.000  8.000  4.000  648.79  2,595.16 
54214521  PRC FL END S EQ RS 36   4.000  0.000  4.000  2.000  4.000  2.000  1,730.91  3,461.82 
60615400  PAVED DITCH TA-15   695.000  -450.000  245.000  0.000  225.000  225.000  35.00  7,875.00 
63000003  SPBGR TY A 9FT POSTS   1,325.000  0.000  1,325.000  625.000  1,166.800  541.800  25.89  14,028.82 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.700  0.800  0.100  10,500.00  1,050.00 
70106800  CHANGEABLE MESSAGE SN   24.000  0.000  24.000  4.430  4.830  0.400  1,000.00  400.00 
78200410  GUARDRAIL MKR TYPE A   26.000  0.000  26.000  0.000  15.000  15.000  11.55  173.25 
78201000  TERMINAL MARKER - DA   6.000  0.000  6.000  0.000  3.000  3.000  31.50  94.50 

 

 

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
Total:   

$643,651.81

 

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