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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/27/2012
DOT Vendor: C13200  Contract: 60L12 

IL Project:      From Date: 10/19/2012
Route: FAU 1594
Section: 157 RS-2 To Date: 10/27/2012
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:  81.09%
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      740,252.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 740,252.77     
Total paid this estimate:   740,252.77     
     Previous payments to contractor: -444,721.46     
     Payment to contractor this estimate: 295,531.31     
 
          Voucher #   CC07997 Date: 10/30/2012 1 of 1 295,531.31     

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

Pay Estimate Number:  06 Total: 295,531.31     

 

 

 

 


 

 

 

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
Z0004562  COMB C C&G REM & REPL   530.000  429.200  959.200  885.000  959.200  74.200  27.50  2,040.50 
40600200  BIT MATLS PR CT   47.000  0.000  47.000  23.740  31.810  8.070  0.01  0.08 
40603335  HMA SC "D" N50   4,856.000  0.000  4,856.000  0.000  4,856.000  4,856.000  60.00  291,360.00 
42400200  PC CONC SIDEWALK 5   50.000  750.000  800.000  784.300  775.600  -8.700  12.10  -105.27 
60406000  FR & LIDS T1 OL   20.000  -15.000  5.000  2.000  3.000  1.000  300.00  300.00 
60406100  FR & LIDS T1 CL   10.000  -7.000  3.000  0.000  3.000  3.000  300.00  900.00 
78300200  RAISED REF PVT MK REM   174.000  148.000  322.000  174.000  322.000  148.000  7.00  1,036.00 
Total:   

$295,531.31

 

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