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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/20/2012
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 12/08/2011
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 01/20/2012
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:  52.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      1,567,808.23      735,104.82      14,530,602.75      7,576,103.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,576,103.22     
     Special Retainage:-71,292.88     
Total paid this estimate:   7,504,810.34     
     Previous payments to contractor: -7,343,622.88     
     Payment to contractor this estimate: 161,187.46     
 
          Voucher #   BC04752 Date: 01/25/2012 1 of 1 161,187.46     

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

Pay Estimate Number:  11 Total: 161,187.46     

 

 

 

 


 

 

 

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
X2502024  SEEDING CL 4B MOD   11.500  0.000  11.500  0.750  1.840  1.090  4,200.00  4,578.00 
21101805  COMPOST F & P 2   219,736.000  0.000  219,736.000  69,192.000  105,912.000  36,720.000  1.21  44,357.76 
25000210  SEEDING CL 2A   14.000  0.000  14.000  5.560  5.670  0.110  1,260.00  138.60 
25000310  SEEDING CL 4   33.900  0.000  33.900  9.820  12.030  2.210  787.50  1,740.38 
25000400  NITROGEN FERT NUTR   1,260.000  0.000  1,260.000  533.060  543.260  10.200  2.63  26.78 
25000500  PHOSPHORUS FERT NUTR   1,260.000  0.000  1,260.000  533.060  543.260  10.200  2.63  26.78 
25000600  POTASSIUM FERT NUTR   1,260.000  0.000  1,260.000  533.060  543.260  10.200  2.63  26.78 
25100115  MULCH METHOD 2   145.800  0.000  145.800  53.960  59.600  5.640  630.00  3,553.20 
25100630  EROSION CONTR BLANKET   136,779.000  0.000  136,779.000  40,931.040  48,591.440  7,660.400  0.80  6,113.00 
28000250  TEMP EROS CONTR SEED   17,930.000  0.000  17,930.000  7,321.840  7,587.310  265.470  2.10  557.49 
42001300  PROTECTIVE COAT   41,638.000  0.000  41,638.000  0.000  9.700  9.700  1.00  9.70 
50200400  ROCK EXC STRUCT   2,581.100  35.000  2,616.100  2,320.130  2,530.690  210.560  45.00  9,475.20 
54214527  PRC FL END S EQ RS 42   3.000  0.000  3.000  2.000  3.000  1.000  1,920.58  1,920.58 
54248170  GRT-C FL END S EQV 42   3.000  0.000  3.000  2.000  3.000  1.000  581.64  581.64 
550A0120  STORM SEW CL A 1 24   91.000  0.000  91.000  0.000  8.000  8.000  59.71  477.68 
550A0160  STORM SEW CL A 1 36   950.000  0.000  950.000  0.000  295.900  295.900  60.19  17,810.22 
550A4700  SS CL A 1 EQRS 42   350.000  0.000  350.000  0.000  345.800  345.800  99.82  34,517.76 

 

 

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
60221100  MAN TA 5 DIA T1F CL   11.000  0.000  11.000  4.000  6.000  2.000  1,761.87  3,523.74 
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 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.500  0.700  0.200  10,500.00  2,100.00 
FRC01700  STORMATER FILTRATION   0.000  88,000.000  88,000.000  65,071.830  66,433.460  1,361.630  1.00  1,361.63 
FRC01800  TRAF CONT FOR UTILITY   0.000  6,000.000  6,000.000  0.000  3,213.270  3,213.270  1.00  3,213.27 
FRC02500  ADDITIONAL FLAGGING   0.000  24,400.000  24,400.000  0.000  15,385.800  15,385.800  1.00  15,385.80 
FRC02700  RELOCATE FENCE   0.000  16,000.000  16,000.000  0.000  6,150.000  6,150.000  1.00  6,150.00 
Total:   

$161,187.46

 

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