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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/26/2012
DOT Vendor: C13200  Contract: 60K66 

IL Project:      From Date: 09/11/2012
Route: FAU 2688
Section: 44 R-N To Date: 09/26/2012
Project: HSIP-2688/002/ State Job: C-91-543-10
Letting Date: 06/17/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 44 R-N State Job: C-91-543-10
Scope: FAU-2688, WOLF RD WITHIN VILLAGE OF ORLAND PARK.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  80.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
941,943.62      60,768.74      0.00      1,002,712.36      809,602.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 809,602.93     
Total paid this estimate:   809,602.93     
     Previous payments to contractor: -781,814.68     
     Payment to contractor this estimate: 27,788.25     
 
          Voucher #   CC05744 Date: 09/27/2012 1 of 1 27,788.25     

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

Pay Estimate Number:  07 Total: 27,788.25     

 

 

 

 


 

 

 

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
X5539700  SS CLEANED   92.000  0.000  92.000  0.000  92.000  92.000  8.50  782.00 
Z0018500  DRAINAGE STR CLEANED   2.000  0.000  2.000  0.000  2.000  2.000  200.00  400.00 
21101615  TOPSOIL F & P 4   4,295.000  0.000  4,295.000  0.000  4,295.000  4,295.000  2.00  8,590.00 
25000210  SEEDING CL 2A   0.500  0.000  0.500  0.000  0.500  0.500  1,200.00  600.00 
25000400  NITROGEN FERT NUTR   69.000  0.000  69.000  0.000  69.000  69.000  3.30  227.70 
25000500  PHOSPHORUS FERT NUTR   69.000  0.000  69.000  0.000  69.000  69.000  3.30  227.70 
25000600  POTASSIUM FERT NUTR   69.000  0.000  69.000  0.000  69.000  69.000  3.30  227.70 
25100630  EROSION CONTR BLANKET   4,295.000  0.000  4,295.000  760.950  3,996.800  3,235.850  1.65  5,339.15 
25200110  SODDING SALT TOLERANT   1,875.000  0.000  1,875.000  0.000  816.090  816.090  5.75  4,692.52 
70106800  CHANGEABLE MESSAGE SN   1.000  0.000  1.000  0.000  1.000  1.000  2,500.00  2,500.00 
87301805  ELCBL C SERV 6 2C   65.000  0.000  65.000  65.000  46.500  -18.500  4.18  -77.33 
87301900  ELCBL C EGRDC 6 1C   1,775.000  0.000  1,775.000  0.000  1,664.500  1,664.500  2.09  3,478.81 
X9100600  MANHOLE RECONSTRUCTION   0.000  1.000  1.000  0.000  1.000  1.000  800.00  800.00 
Total:   

$27,788.25

 

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