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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/13/2012
DOT Vendor: C13200  Contract: 60L12 

IL Project:      From Date: 10/05/2012
Route: FAU 1594
Section: 157 RS-2 To Date: 10/13/2012
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:  46.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
896,689.61      36,362.50      29,550.00      903,502.11      418,248.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 418,248.73     
Total paid this estimate:   418,248.73     
     Previous payments to contractor: -185,745.59     
     Payment to contractor this estimate: 232,503.14     
 
          Voucher #   CC06700 Date: 10/16/2012 1 of 1 232,503.14     

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

Pay Estimate Number:  04 Total: 232,503.14     

 

 

 

 


 

 

 

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  355.000  885.000  530.000  885.000  355.000  27.50  9,762.50 
40600400  MIX CR JTS FLANGEWYS   87.000  0.000  87.000  0.000  70.670  70.670  0.01  0.71 
40600827  P LB MM IL-4.75 N50   2,385.000  0.000  2,385.000  0.000  2,385.000  2,385.000  85.00  202,725.00 
42400200  PC CONC SIDEWALK 5   50.000  750.000  800.000  50.000  784.300  734.300  12.10  8,885.03 
44000600  SIDEWALK REM   50.000  750.000  800.000  50.000  776.800  726.800  5.50  3,997.40 
550A0340  STORM SEW CL A 2 12   10.000  3.000  13.000  10.000  13.000  3.000  80.00  240.00 
55100500  STORM SEWER REM 12   10.000  3.000  13.000  10.000  13.000  3.000  20.00  60.00 
60200105  CB TA 4 DIA T1F OL   1.000  1.000  2.000  1.000  2.000  1.000  2,000.00  2,000.00 
60406000  FR & LIDS T1 OL   20.000  -18.000  2.000  4.000  2.000  -2.000  300.00  -600.00 
60500050  REMOV CATCH BAS   1.000  1.000  2.000  1.000  2.000  1.000  500.00  500.00 
70300100  SHORT TERM PAVT MKING   12,206.000  0.000  12,206.000  7,273.500  12,206.000  4,932.500  1.00  4,932.50 
Total:   

$232,503.14

 

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