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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/19/2012
DOT Vendor: C13200  Contract: 60L12 

IL Project:      From Date: 10/13/2012
Route: FAU 1594
Section: 157 RS-2 To Date: 10/19/2012
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:  48.72%
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      444,721.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 444,721.46     
Total paid this estimate:   444,721.46     
     Previous payments to contractor: -418,248.73     
     Payment to contractor this estimate: 26,472.73     
 
          Voucher #   CC07459 Date: 10/23/2012 1 of 1 26,472.73     

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

Pay Estimate Number:  05 Total: 26,472.73     

 

 

 

 


 

 

 

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
X6030310  FR & LIDS ADJUST SPL   113.000  -29.000  84.000  35.000  67.000  32.000  500.00  16,000.00 
40600200  BIT MATLS PR CT   47.000  0.000  47.000  0.000  23.740  23.740  0.01  0.24 
60300305  FR & LIDS ADJUST   50.000  -19.000  31.000  26.000  31.000  5.000  350.00  1,750.00 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  1.000  2.000  1.000  3,000.00  3,000.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.250  0.700  0.450  5,000.00  2,250.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.250  0.700  0.450  0.01  0.01 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.250  0.700  0.450  0.01  0.01 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.250  0.700  0.450  0.01  0.01 
88600600  DET LOOP REPL   132.000  0.000  132.000  0.000  128.000  128.000  17.60  2,252.80 
FRC00400  NEW FRAME & LID TY 23&   0.000  1,400.000  1,400.000  0.000  1,219.660  1,219.660  1.00  1,219.66 
Total:   

$26,472.73

 

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