Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/08/2013
DOT Vendor: C13200  Contract: 60L12 

IL Project:      From Date: 01/24/2013
Route: FAU 1594
Section: 157 RS-2 To Date: 02/08/2013
Project: State Job: C-91-640-10
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 157 RS-2 State Job: C-91-640-10
Scope: FAU-1594, VERMONT ST E OF WESTERN AE IN BLUE ISLAND THRU
CALUMET PK TO INTERSECTION OF 127TH ST IN CHICAGO.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  95.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
896,689.61      170,486.98      113,576.82      953,599.77      913,450.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 913,450.29     
Total paid this estimate:   913,450.29     
     Previous payments to contractor: -899,679.78     
     Payment to contractor this estimate: 13,770.51     
 
          Voucher #   CC14288 Date: 02/13/2013 1 of 1 13,770.51     

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

Pay Estimate Number:  12 Total: 13,770.51     

 

 

 

 


 

 

 

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
25200110  SODDING SALT TOLERANT   90.000  110.000  200.000  90.000  200.000  110.000  23.00  2,530.00 
40600200  BIT MATLS PR CT   47.000  -15.190  31.810  35.240  31.810  -3.430  0.01  -0.03 
40603335  HMA SC "D" N50   4,856.000  25.790  4,881.790  4,856.000  4,881.790  25.790  60.00  1,547.40 
60300305  FR & LIDS ADJUST   50.000  -17.000  33.000  31.000  32.000  1.000  350.00  350.00 
78100100  RAISED REFL PAVT MKR   512.000  26.000  538.000  512.000  538.000  26.000  25.30  657.80 
88600600  DET LOOP REPL   132.000  74.700  206.700  132.000  206.700  74.700  17.60  1,314.72 
FRC01300  HMA OR STONE BK OF CUR   0.000  10,000.000  10,000.000  0.000  7,370.620  7,370.620  1.00  7,370.62 
Total:   

$13,770.51

 

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