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 04/21/2014 

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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 06/09/2011
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 06/30/2011
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:  16.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      240,216.23      47,106.50      13,891,009.07      2,327,763.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,327,763.70     
Total paid this estimate:   2,327,763.70     
     Previous payments to contractor: -1,662,096.51     
     Payment to contractor this estimate: 665,667.19     
 
          Voucher #   BC01307 Date: 08/03/2011 1 of 1 665,667.19     

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

Pay Estimate Number:  05 Total: 665,667.19     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   12.000  0.000  12.000  6.000  7.000  1.000  3,500.00  3,500.00 
X6700600  ENGR FIELD LAB SPL   12.000  0.000  12.000  6.000  7.000  1.000  1,000.00  1,000.00 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  0.000  4.000  4.000  0.80  3.20 
20100110  TREE REMOV 6-15   3,931.000  2,500.000  6,431.000  6,219.350  6,431.000  211.650  6.30  1,333.39 
20100210  TREE REMOV OVER 15   3,181.000  -1,000.000  2,181.000  2,158.550  2,181.000  22.450  6.30  141.43 
20200100  EARTH EXCAVATION   183,050.000  -11,634.000  171,416.000  10,970.000  18,320.000  7,350.000  2.25  16,537.50 
20200200  ROCK EXCAVATION   7,915.000  8,785.000  16,700.000  7,915.000  7,200.000  -715.000  15.00  -10,725.00 
20201200  REM & DISP UNS MATL   79,670.000  -60.000  79,610.000  0.000  14,200.000  14,200.000  13.00  184,600.00 
20400800  FURNISHED EXCAVATION   198,245.000  -22,890.000  175,355.000  48,000.000  79,500.000  31,500.000  10.50  330,750.00 
20800150  TRENCH BACKFILL   7,257.000  0.000  7,257.000  0.000  235.440  235.440  24.80  5,838.91 
25000210  SEEDING CL 2A   14.000  0.000  14.000  0.000  0.030  0.030  1,260.00  37.80 
25000400  NITROGEN FERT NUTR   1,260.000  0.000  1,260.000  0.000  2.840  2.840  2.63  7.46 
25000500  PHOSPHORUS FERT NUTR   1,260.000  0.000  1,260.000  0.000  2.840  2.840  2.63  7.46 
25000600  POTASSIUM FERT NUTR   1,260.000  0.000  1,260.000  0.000  2.840  2.840  2.63  7.46 
25100115  MULCH METHOD 2   145.800  0.000  145.800  0.000  2.200  2.200  630.00  1,386.00 
25100630  EROSION CONTR BLANKET   136,779.000  0.000  136,779.000  0.000  8,174.500  8,174.500  0.80  6,523.25 
28000250  TEMP EROS CONTR SEED   17,930.000  0.000  17,930.000  136.000  1,046.390  910.390  2.10  1,911.82 

 

 

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
28000305  TEMP DITCH CHECKS   3,045.000  0.000  3,045.000  194.300  266.300  72.000  3.94  283.54 
50200400  ROCK EXC STRUCT   2,581.100  0.000  2,581.100  1,392.260  1,569.250  176.990  45.00  7,964.55 
54215400  CIP RC END SEC   12.000  0.000  12.000  0.000  1.000  1.000  9,000.00  9,000.00 
550A0410  STORM SEW CL A 2 24   374.000  0.000  374.000  194.550  290.050  95.500  43.82  4,184.81 
60221100  MAN TA 5 DIA T1F CL   11.000  0.000  11.000  1.000  2.000  1.000  1,761.87  1,761.87 
66900200  NON SPL WASTE DISPOSL   4,650.000  0.000  4,650.000  0.000  2,900.000  2,900.000  30.00  87,000.00 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.500  0.500  10,500.00  5,250.00 
66900530  SOIL DISPOSAL ANALY   5.000  0.000  5.000  0.000  1.000  1.000  250.00  250.00 
FRC00300  EMERGENCY ACCESS DRIV   0.000  23,000.000  23,000.000  0.000  7,111.740  7,111.740  1.00  7,111.74 
Total:   

$665,667.19

 

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