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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/13/2012
DOT Vendor: C13200  Contract: 60K66 

IL Project:      From Date: 06/13/2012
Route: FAU 2688
Section: 44 R-N To Date: 07/13/2012
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:  48.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
941,943.62      17,438.00      0.00      959,381.62      467,750.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 467,750.26     
Total paid this estimate:   467,750.26     
     Previous payments to contractor: -351,779.71     
     Payment to contractor this estimate: 115,970.55     
 
          Voucher #   CC00414 Date: 07/17/2012 1 of 1 115,970.55     

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

Pay Estimate Number:  04 Total: 115,970.55     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.460  0.670  0.210  14,000.00  2,940.00 
Z0001050  AGG SUBGRADE 12   4,125.000  0.000  4,125.000  3,123.010  4,125.000  1,001.990  14.00  14,027.86 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.400  0.600  0.200  10,000.00  2,000.00 
Z0042002  POROUS GRAN EMB SUBGR   155.000  0.000  155.000  56.520  78.200  21.680  45.00  975.60 
20201200  REM & DISP UNS MATL   454.000  0.000  454.000  56.520  70.970  14.450  20.00  289.00 
40603085  HMA BC IL-19.0 N70   1,570.000  0.000  1,570.000  711.360  1,570.000  858.640  59.00  50,659.76 
44000100  PAVEMENT REM   3,478.000  0.000  3,478.000  3,060.460  3,189.550  129.090  10.00  1,290.90 
44000157  HMA SURF REM 2   6,857.000  0.000  6,857.000  0.000  336.030  336.030  2.40  806.47 
44201753  CL D PATCH T2 9   91.000  0.000  91.000  0.000  10.670  10.670  80.00  853.60 
44201759  CL D PATCH T4 9   240.000  0.000  240.000  0.000  47.040  47.040  73.00  3,433.92 
48203029  HMA SHOULDERS 8   1,471.000  0.000  1,471.000  769.540  1,219.200  449.660  30.00  13,489.80 
60603800  COMB CC&G TB6.12   157.000  0.000  157.000  0.000  157.000  157.000  18.00  2,826.00 
60605000  COMB CC&G TB6.24   1,562.000  0.000  1,562.000  319.600  1,387.600  1,068.000  19.50  20,826.00 
70300210  TEMP PVT MK LTR & SYM   364.000  0.000  364.000  0.000  72.800  72.800  0.01  0.73 
70300220  TEMP PVT MK LINE 4   7,069.000  0.000  7,069.000  0.000  6,246.000  6,246.000  0.01  62.46 
70300240  TEMP PVT MK LINE 6   2,046.000  0.000  2,046.000  0.000  436.000  436.000  0.01  4.36 
70300260  TEMP PVT MK LINE 12   90.000  0.000  90.000  0.000  90.000  90.000  0.01  0.90 

 

 

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
70300280  TEMP PVT MK LINE 24   147.000  0.000  147.000  0.000  23.000  23.000  0.01  0.23 
70300520  PAVT MARK TAPE T3 4   13,465.000  0.000  13,465.000  12,897.500  13,262.500  365.000  0.01  3.65 
70301000  WORK ZONE PAVT MK REM   9,624.000  0.000  9,624.000  1,815.540  3,048.300  1,232.760  1.20  1,479.31 
Total:   

$115,970.55

 

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