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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/04/2012
DOT Vendor: C13200  Contract: 60K66 

IL Project:      From Date: 12/08/2011
Route: FAU 2688
Section: 44 R-N To Date: 05/04/2012
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:  11.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
941,943.62      0.00      0.00      941,943.62      111,178.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 111,178.32     
Mobilzation Paid:3,540.00     
Total paid this estimate:   111,178.32     
     Previous payments to contractor: -25,200.00     
     Payment to contractor this estimate: 85,978.32     
 
          Voucher #   CC21524 Date: 05/07/2012 1 of 1 85,978.32     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 85,978.32     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  14,000.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.200  0.200  10,000.00  2,000.00 
Z0030850  TEMP INFO SIGNING   102.800  0.000  102.800  0.000  102.800  102.800  25.00  2,570.00 
Z0062456  TEMP PAVEMENT   1,801.000  0.000  1,801.000  0.000  884.770  884.770  39.00  34,506.03 
20200100  EARTH EXCAVATION   3,794.000  0.000  3,794.000  0.000  475.200  475.200  15.00  7,128.00 
20800150  TRENCH BACKFILL   38.000  0.000  38.000  0.000  0.850  0.850  45.00  38.25 
25100630  EROSION CONTR BLANKET   4,295.000  0.000  4,295.000  0.000  760.950  760.950  1.65  1,255.57 
28000250  TEMP EROS CONTR SEED   90.000  0.000  90.000  0.000  17.900  17.900  8.80  157.52 
28000305  TEMP DITCH CHECKS   209.000  0.000  209.000  0.000  67.000  67.000  14.30  958.10 
28000400  PERIMETER EROS BAR   1,385.000  0.000  1,385.000  0.000  793.000  793.000  3.00  2,379.00 
44000100  PAVEMENT REM   3,478.000  0.000  3,478.000  0.000  1,309.600  1,309.600  10.00  13,096.00 
44000500  COMB CURB GUTTER REM   1,692.000  0.000  1,692.000  0.000  314.500  314.500  3.50  1,100.75 
54213660  PRC FLAR END SEC 15   4.000  0.000  4.000  0.000  1.000  1.000  400.00  400.00 
550A0070  STORM SEW CL A 1 15   122.120  0.000  122.120  0.000  36.000  36.000  45.00  1,620.00 
60201340  CB TA 4 DIA T24F&G   4.000  0.000  4.000  0.000  1.000  1.000  1,700.00  1,700.00 
60250200  CB ADJUST   2.000  0.000  2.000  0.000  1.000  1.000  400.00  400.00 
60500050  REMOV CATCH BAS   4.000  0.000  4.000  0.000  1.000  1.000  500.00  500.00 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  6.000  3.000  2,500.00  7,500.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  23,600.00  3,540.00 
70300520  PAVT MARK TAPE T3 4   13,465.000  0.000  13,465.000  0.000  6,342.300  6,342.300  0.01  63.42 
70300570  PAVT MARK TAPE T3 24   173.000  0.000  173.000  0.000  42.000  42.000  0.01  0.42 
70301000  WORK ZONE PAVT MK REM   9,624.000  0.000  9,624.000  0.000  1,304.380  1,304.380  1.20  1,565.26 
Total:   

$85,978.32

 

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