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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/23/2012
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 06/12/2012
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 07/23/2012
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:  72.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      1,799,516.40      916,964.00      14,580,451.74      10,574,601.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,574,601.20     
Total paid this estimate:   10,574,601.20     
     Previous payments to contractor: -10,217,390.00     
     Payment to contractor this estimate: 357,211.20     
 
          Voucher #   BC00304 Date: 07/25/2012 1 of 1 357,211.20     

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

Pay Estimate Number:  17 Total: 357,211.20     

 

 

 

 


 

 

 

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
X6640200  TEMP CH LK FENCE   1,925.000  2,600.000  4,525.000  2,025.000  4,443.300  2,418.300  7.56  18,282.35 
Z0001050  AGG SUBGRADE 12   66,788.000  901.000  67,689.000  48,788.230  64,302.460  15,514.230  10.00  155,142.30 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.810  0.940  0.130  110,000.00  14,300.00 
20200100  EARTH EXCAVATION   183,050.000  -40,234.000  142,816.000  96,850.000  107,300.000  10,450.000  2.25  23,512.50 
20200200  ROCK EXCAVATION   7,915.000  37,385.000  45,300.000  44,340.000  45,300.000  960.000  15.00  14,400.00 
20201200  REM & DISP UNS MATL   79,670.000  -60.000  79,610.000  37,174.430  37,312.030  137.600  13.00  1,788.80 
31200502  STAB SUBBASE HMA 4.5   32,893.000  593.000  33,486.000  24,721.910  25,276.510  554.600  12.75  7,071.15 
42000501  PCC PVT 10 JOINTED   29,074.000  480.000  29,554.000  22,088.520  22,643.120  554.600  43.00  23,847.80 
44000200  DRIVE PAVEMENT REM   2,875.000  0.000  2,875.000  869.910  2,875.000  2,005.090  7.50  15,038.17 
48101620  AGGREGATE SHLDS B 10   7,936.000  0.000  7,936.000  1,638.000  3,926.460  2,288.460  9.75  22,312.49 
50200400  ROCK EXC STRUCT   2,581.100  1,335.000  3,916.100  3,802.200  3,814.510  12.310  45.00  553.95 
54213669  PRC FLAR END SEC 24   7.000  0.000  7.000  6.000  7.000  1.000  723.25  723.25 
550A0410  STORM SEW CL A 2 24   374.000  0.000  374.000  313.050  337.050  24.000  43.82  1,051.68 
60107700  PIPE UNDERDRAINS 6   16,380.000  0.000  16,380.000  10,660.300  15,369.300  4,709.000  5.99  28,206.91 
60222210  MAN TA 5 DIA T20F&G   4.000  -1.000  3.000  3.000  0.000  -3.000  1,978.05  -5,934.15 
60223800  MAN TA 6 DIA T1F CL   2.000  1.000  3.000  1.500  2.500  1.000  3,541.47  3,541.47 
63000003  SPBGR TY A 9FT POSTS   1,325.000  0.000  1,325.000  200.000  625.000  425.000  25.89  11,004.53 

 

 

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
63100167  TR BAR TRM T1 SPL TAN   6.000  1.000  7.000  4.000  7.000  3.000  2,325.75  6,977.25 
70106800  CHANGEABLE MESSAGE SN   24.000  0.000  24.000  2.930  4.430  1.500  1,000.00  1,500.00 
70301000  WORK ZONE PAVT MK REM   14,349.000  0.000  14,349.000  0.000  54.000  54.000  0.25  13.50 
FRC00300  EMERGENCY ACCESS DRIV   0.000  23,000.000  23,000.000  19,164.740  23,000.000  3,835.260  1.00  3,835.26 
FRC00500  PCC PAVEMENT LONG JOIN   0.000  2,400.000  2,400.000  0.000  2,400.000  2,400.000  1.00  2,400.00 
FRC01700  STORMATER FILTRATION   0.000  88,000.000  88,000.000  77,868.170  88,000.000  10,131.830  1.00  10,131.83 
FRC02200  ROCK EXC AT FO CABLE   0.000  4,600.000  4,600.000  1,625.040  2,762.200  1,137.160  1.00  1,137.16 
X9102100  MAN TA 6 DIA T20F&G   0.000  1.000  1.000  1.000  0.000  -1.000  3,627.00  -3,627.00 
Total:   

$357,211.20

 

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