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 07/29/2014 

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Contractor Invoice

Previous Report 12/16/2010
DOT Vendor: C13200  Contract: 60C31 

IL Project:      From Date: 10/18/2010
Route: FAI 55
Section: (99-1&2)AC-3 To Date: 12/16/2010
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:  3.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
13,697,899.34      0.00      0.00      13,697,899.34      473,504.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 473,504.21     
Total paid this estimate:   473,504.21     
     Previous payments to contractor: -374,250.00     
     Payment to contractor this estimate: 99,254.21     
 
          Voucher #   BC04760 Date: 12/22/2010 1 of 1 99,254.21     

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

Pay Estimate Number:  01 Total: 99,254.21     

 

 

 

 


 

 

 

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  0.000  1,925.000  0.000  1,925.000  1,925.000  7.56  14,553.00 
X6700410  ENGR FLD OFF A SPL   12.000  0.000  12.000  0.000  0.900  0.900  3,500.00  3,150.00 
X6700600  ENGR FIELD LAB SPL   12.000  0.000  12.000  0.000  0.900  0.900  1,000.00  900.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.170  0.170  110,000.00  18,700.00 
Z0022800  FENCE REMOVAL   19,395.000  0.000  19,395.000  0.000  6,223.000  6,223.000  1.63  10,131.04 
20100110  TREE REMOV 6-15   3,931.000  0.000  3,931.000  0.000  3,931.000  3,931.000  6.30  24,765.30 
20100210  TREE REMOV OVER 15   3,181.000  0.000  3,181.000  0.000  2,158.550  2,158.550  6.30  13,598.87 
20100500  TREE REMOV ACRES   4.750  0.000  4.750  0.000  4.480  4.480  1,575.00  7,056.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.320  0.320  20,000.00  6,400.00 
Total:   

$99,254.21

 

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