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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 12/14/2012
DOT Vendor: C13200  Contract: 60L12 

IL Project:      From Date: 11/29/2012
Route: FAU 1594
Section: 157 RS-2 To Date: 12/14/2012
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:  93.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
896,689.61      147,019.73      87,084.50      956,624.84      896,679.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 896,679.78     
Total paid this estimate:   896,679.78     
     Previous payments to contractor: -884,295.11     
     Payment to contractor this estimate: 12,384.67     
 
          Voucher #   CC11283 Date: 12/17/2012 1 of 1 12,384.67     

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Pay Estimate Number:  10 Total: 12,384.67     

 

 

 

 


 

 

 

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
X5537800  SS CLEANED 12   755.000  0.000  755.000  0.000  14.000  14.000  8.00  112.00 
X5537900  SS CLEANED 15   215.000  0.000  215.000  0.000  41.000  41.000  10.00  410.00 
X6030310  FR & LIDS ADJUST SPL   113.000  -29.000  84.000  67.000  68.000  1.000  500.00  500.00 
Z0018500  DRAINAGE STR CLEANED   109.000  0.000  109.000  56.000  81.000  25.000  150.00  3,750.00 
21101615  TOPSOIL F & P 4   90.000  0.000  90.000  0.000  13.910  13.910  15.30  212.82 
67000400  ENGR FIELD OFFICE A   5.000  2.000  7.000  2.000  4.000  2.000  3,000.00  6,000.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.900  1.000  0.100  5,000.00  500.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.900  1.000  0.100  0.01  0.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.900  1.000  0.100  0.01  0.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.900  1.000  0.100  0.01  0.00 
FRC00300  DETECTABLE WARNING TIL   0.000  1,200.000  1,200.000  0.000  899.850  899.850  1.00  899.85 
Total:   

$12,384.67

 

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