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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/16/2012
DOT Vendor: C13200  Contract: 60L12 

IL Project:      From Date: 11/05/2012
Route: FAU 1594
Section: 157 RS-2 To Date: 11/16/2012
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:  90.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
896,689.61      142,531.70      83,997.55      955,223.76      863,226.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 863,226.74     
Mobilzation Paid:1,950.00     
Total paid this estimate:   863,226.74     
     Previous payments to contractor: -775,650.01     
     Payment to contractor this estimate: 87,576.73     
 
          Voucher #   CC09512 Date: 11/19/2012 1 of 1 87,576.73     

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Includes final mobilization Pay Estimate Number:  08 Total: 87,576.73     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   5.000  4.200  9.200  5.000  9.200  4.200  50.00  210.00 
25200110  SODDING SALT TOLERANT   90.000  0.000  90.000  0.000  90.000  90.000  23.00  2,070.00 
40600200  BIT MATLS PR CT   47.000  0.000  47.000  31.810  35.240  3.430  0.01  0.03 
40600827  P LB MM IL-4.75 N50   2,385.000  481.820  2,866.820  2,385.000  2,866.820  481.820  85.00  40,954.70 
44201765  CL D PATCH T2 10   125.000  233.740  358.740  125.000  358.740  233.740  60.00  14,024.40 
44201769  CL D PATCH T3 10   145.000  135.950  280.950  145.000  280.950  135.950  60.00  8,157.00 
44201771  CL D PATCH T4 10   122.000  287.960  409.960  122.000  409.960  287.960  60.00  17,277.60 
60406100  FR & LIDS T1 CL   10.000  -2.000  8.000  3.000  8.000  5.000  300.00  1,500.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  19,500.00  1,950.00 
70300100  SHORT TERM PAVT MKING   12,206.000  5,919.000  18,125.000  12,206.000  13,639.000  1,433.000  1.00  1,433.00 
Total:   

$87,576.73

 

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