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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/05/2012
DOT Vendor: C13200  Contract: 60L12 

IL Project:      From Date: 10/27/2012
Route: FAU 1594
Section: 157 RS-2 To Date: 11/05/2012
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:  84.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
896,689.61      45,739.00      29,550.00      912,878.61      775,650.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 775,650.01     
Total paid this estimate:   775,650.01     
     Previous payments to contractor: -740,252.77     
     Payment to contractor this estimate: 35,397.24     
 
          Voucher #   CC08727 Date: 11/07/2012 1 of 1 35,397.24     

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

Pay Estimate Number:  07 Total: 35,397.24     

 

 

 

 


 

 

 

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
40600982  HMA SURF REM BUTT JT   712.000  0.000  712.000  0.000  351.770  351.770  0.01  3.52 
44000158  HMA SURF REM 2 1/4   57,810.000  0.000  57,810.000  56,146.500  56,417.360  270.860  1.20  325.03 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.700  0.900  0.200  5,000.00  1,000.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.700  0.900  0.200  0.01  0.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.700  0.900  0.200  0.01  0.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.700  0.900  0.200  0.01  0.00 
78000100  THPL PVT MK LTR & SYM   291.200  0.000  291.200  0.000  267.200  267.200  4.40  1,175.68 
78000200  THPL PVT MK LINE 4   22,296.000  0.000  22,296.000  0.000  21,342.000  21,342.000  0.66  14,085.72 
78000400  THPL PVT MK LINE 6   2,943.000  0.000  2,943.000  0.000  2,943.000  2,943.000  1.10  3,237.30 
78000500  THPL PVT MK LINE 8   116.000  0.000  116.000  0.000  73.000  73.000  1.43  104.39 
78000600  THPL PVT MK LINE 12   745.000  0.000  745.000  0.000  248.000  248.000  2.20  545.60 
78000650  THPL PVT MK LINE 24   474.000  0.000  474.000  0.000  474.000  474.000  4.00  1,896.00 
78100100  RAISED REFL PAVT MKR   512.000  0.000  512.000  0.000  512.000  512.000  25.30  12,953.60 
88600600  DET LOOP REPL   132.000  0.000  132.000  128.000  132.000  4.000  17.60  70.40 
Total:   

$35,397.24

 

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