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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/10/2012
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 04/16/2012
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 05/10/2012
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:  62.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      1,777,079.48      880,229.82      14,594,749.00      9,089,463.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,089,463.77     
Total paid this estimate:   9,089,463.77     
     Previous payments to contractor: -8,359,374.25     
     Payment to contractor this estimate: 730,089.52     
 
          Voucher #   BC06480 Date: 05/14/2012 1 of 1 730,089.52     

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

Pay Estimate Number:  14 Total: 730,089.52     

 

 

 

 


 

 

 

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
Z0001050  AGG SUBGRADE 12   66,788.000  901.000  67,689.000  35,744.120  41,115.930  5,371.810  10.00  53,718.10 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.650  0.720  0.070  110,000.00  7,700.00 
Z0022800  FENCE REMOVAL   19,395.000  0.000  19,395.000  7,103.000  8,655.700  1,552.700  1.63  2,527.80 
Z0023206  SED CONT SILT FN MAIN   12,145.000  0.000  12,145.000  936.000  966.000  30.000  1.84  55.14 
Z0062456  TEMP PAVEMENT   1,792.000  0.000  1,792.000  662.200  1,300.920  638.720  37.00  23,632.64 
20200100  EARTH EXCAVATION   183,050.000  -40,234.000  142,816.000  84,550.000  94,050.000  9,500.000  2.25  21,375.00 
20200200  ROCK EXCAVATION   7,915.000  37,385.000  45,300.000  39,700.000  44,340.000  4,640.000  15.00  69,600.00 
20201200  REM & DISP UNS MATL   79,670.000  -60.000  79,610.000  35,280.730  36,680.730  1,400.000  13.00  18,200.00 
20400800  FURNISHED EXCAVATION   198,245.000  -22,890.000  175,355.000  161,850.000  163,650.000  1,800.000  10.50  18,900.00 
25100115  MULCH METHOD 2   145.800  0.000  145.800  71.850  72.720  0.870  630.00  548.10 
28000250  TEMP EROS CONTR SEED   17,930.000  0.000  17,930.000  8,165.670  8,257.140  91.470  2.10  192.08 
28000500  INLET & PIPE PROTECT   31.000  0.000  31.000  4.000  8.000  4.000  84.00  336.00 
31200502  STAB SUBBASE HMA 4.5   32,893.000  593.000  33,486.000  12,254.890  16,690.610  4,435.720  12.75  56,555.43 
42000501  PCC PVT 10 JOINTED   29,074.000  480.000  29,554.000  8,575.030  14,617.350  6,042.320  43.00  259,819.76 
48300500  PCC SHOULDERS 10   11,037.000  360.000  11,397.000  3,009.400  5,180.240  2,170.840  40.00  86,833.60 
50300225  CONC STRUCT   400.000  0.000  400.000  297.720  400.000  102.280  625.00  63,925.00 
50800205  REINF BARS, EPOXY CTD   54,484.000  0.000  54,484.000  41,027.350  53,577.550  12,550.200  1.20  15,060.24 

 

 

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
70106800  CHANGEABLE MESSAGE SN   24.000  0.000  24.000  0.830  1.230  0.400  1,000.00  400.00 
78008200  POLYUREA PM T1 LTR-SY   138.000  0.000  138.000  72.800  137.400  64.600  9.45  610.47 
78300100  PAVT MARKING REMOVAL   1,770.000  0.000  1,770.000  0.000  392.000  392.000  1.50  588.00 
81018900  CON P 4 GALVS   106.000  0.000  106.000  0.000  71.000  71.000  39.90  2,832.90 
FRC00900  UTILITY PROTECTION PAD   0.000  508,000.000  508,000.000  473,592.960  500,272.220  26,679.260  1.00  26,679.26 
Total:   

$730,089.52

 

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