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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/03/2011
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 01/18/2011
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 05/03/2011
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:  4.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      54,973.72      6,300.00      13,746,573.06      640,982.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 640,982.36     
Total paid this estimate:   640,982.36     
     Previous payments to contractor: -518,287.60     
     Payment to contractor this estimate: 122,694.76     
 
          Voucher #   BC07136 Date: 05/05/2011 1 of 1 122,694.76     

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

Pay Estimate Number:  03 Total: 122,694.76     

 

 

 

 


 

 

 

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  1,925.000  4,443.300  2,518.300  7.56  19,038.35 
X6700410  ENGR FLD OFF A SPL   12.000  0.000  12.000  2.000  5.000  3.000  3,500.00  10,500.00 
X6700600  ENGR FIELD LAB SPL   12.000  0.000  12.000  2.000  5.000  3.000  1,000.00  3,000.00 
Z0023206  SED CONT SILT FN MAIN   12,145.000  0.000  12,145.000  0.000  40.000  40.000  1.84  73.52 
20100110  TREE REMOV 6-15   3,931.000  2,500.000  6,431.000  3,931.000  6,219.350  2,288.350  6.30  14,416.61 
20200100  EARTH EXCAVATION   183,050.000  0.000  183,050.000  0.000  10,970.000  10,970.000  2.25  24,682.50 
21101505  TOPSOIL EXC & PLAC   34,500.000  0.000  34,500.000  0.000  8,700.000  8,700.000  5.60  48,720.00 
28000305  TEMP DITCH CHECKS   3,045.000  0.000  3,045.000  0.000  171.700  171.700  3.94  676.15 
28000400  PERIMETER EROS BAR   40,470.000  0.000  40,470.000  18,463.600  18,591.800  128.200  1.84  235.63 
28100107  STONE RIPRAP CL A4   816.000  20.000  836.000  0.000  33.800  33.800  40.00  1,352.00 
Total:   

$122,694.76

 

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