Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 05/25/2012
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 06/12/2012
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:  70.08%
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      10,217,390.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,217,390.00     
Total paid this estimate:   10,217,390.00     
     Previous payments to contractor: -9,508,899.38     
     Payment to contractor this estimate: 708,490.62     
 
          Voucher #   BC07151 Date: 06/13/2012 1 of 1 708,490.62     

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

Pay Estimate Number:  16 Total: 708,490.62     

 

 

 

 


 

 

 

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  0.780  0.810  0.030  110,000.00  3,300.00 
Z0023206  SED CONT SILT FN MAIN   12,145.000  0.000  12,145.000  966.000  1,366.000  400.000  1.84  735.20 
Z0042002  POROUS GRAN EMB SUBGR   346.000  0.000  346.000  0.000  346.000  346.000  26.00  8,996.00 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  4.000  20.000  16.000  0.80  12.80 
20201200  REM & DISP UNS MATL   79,670.000  -60.000  79,610.000  36,680.730  37,174.430  493.700  13.00  6,418.10 
20400800  FURNISHED EXCAVATION   198,245.000  -22,890.000  175,355.000  163,650.000  175,355.000  11,705.000  10.50  122,902.50 
21001000  GEOTECH FAB F/GR STAB   829.000  0.000  829.000  40.800  829.000  788.200  2.10  1,655.22 
21101805  COMPOST F & P 2   219,736.000  0.000  219,736.000  111,223.200  116,893.200  5,670.000  1.21  6,849.36 
25000210  SEEDING CL 2A   14.000  0.000  14.000  6.020  7.460  1.440  1,260.00  1,814.40 
25000400  NITROGEN FERT NUTR   1,260.000  0.000  1,260.000  575.660  699.160  123.500  2.63  324.19 
25000500  PHOSPHORUS FERT NUTR   1,260.000  0.000  1,260.000  575.660  699.160  123.500  2.63  324.19 
25000600  POTASSIUM FERT NUTR   1,260.000  0.000  1,260.000  575.660  699.160  123.500  2.63  324.19 
25100630  EROSION CONTR BLANKET   136,779.000  0.000  136,779.000  61,701.640  68,665.040  6,963.400  0.80  5,556.79 
31200502  STAB SUBBASE HMA 4.5   32,893.000  593.000  33,486.000  16,690.610  24,721.910  8,031.300  12.75  102,399.07 
42000501  PCC PVT 10 JOINTED   29,074.000  480.000  29,554.000  14,972.020  22,088.520  7,116.500  43.00  306,009.50 
48300500  PCC SHOULDERS 10   11,037.000  360.000  11,397.000  5,180.240  8,645.240  3,465.000  40.00  138,600.00 
550A0120  STORM SEW CL A 1 24   91.000  0.000  91.000  89.300  91.000  1.700  59.71  101.51 

 

 

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
60603800  COMB CC&G TB6.12   192.000  0.000  192.000  0.000  192.000  192.000  20.00  3,840.00 
70106800  CHANGEABLE MESSAGE SN   24.000  0.000  24.000  2.230  2.930  0.700  1,000.00  700.00 
FRC01600  PROTECTION PAD CULVERT   0.000  10,974.020  10,974.020  9,000.000  10,974.020  1,974.020  1.00  1,974.02 
FRC02700  RELOCATE FENCE   0.000  0.000  0.000  7,973.420  0.000  -7,973.420  1.00  -7,973.42 
X9102100  MAN TA 6 DIA T20F&G   0.000  1.000  1.000  0.000  1.000  1.000  3,627.00  3,627.00 
Total:   

$708,490.62

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA