Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C13200  Contract: 60L12 

IL Project:      From Date: 07/23/2012
Route: FAU 1594
Section: 157 RS-2 To Date: 08/31/2012
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:  6.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
896,689.61      0.00      0.00      896,689.61      59,350.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 59,350.00     
Total paid this estimate:   59,350.00     
     Previous payments to contractor: -14,625.00     
     Payment to contractor this estimate: 44,725.00     
 
          Voucher #   CC04212 Date: 09/05/2012 1 of 1 44,725.00     

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

Pay Estimate Number:  01 Total: 44,725.00     

 

 

 

 


 

 

 

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  0.000  113.000  0.000  31.000  31.000  500.00  15,500.00 
Z0004562  COMB C C&G REM & REPL   530.000  0.000  530.000  0.000  530.000  530.000  27.50  14,575.00 
Z0030850  TEMP INFO SIGNING   257.000  0.000  257.000  0.000  53.500  53.500  20.00  1,070.00 
20800150  TRENCH BACKFILL   5.000  0.000  5.000  0.000  5.000  5.000  50.00  250.00 
42400200  PC CONC SIDEWALK 5   50.000  0.000  50.000  0.000  50.000  50.000  12.10  605.00 
44000600  SIDEWALK REM   50.000  0.000  50.000  0.000  50.000  50.000  5.50  275.00 
550A0340  STORM SEW CL A 2 12   10.000  0.000  10.000  0.000  10.000  10.000  80.00  800.00 
55100500  STORM SEWER REM 12   10.000  0.000  10.000  0.000  10.000  10.000  20.00  200.00 
60200105  CB TA 4 DIA T1F OL   1.000  0.000  1.000  0.000  1.000  1.000  2,000.00  2,000.00 
60300305  FR & LIDS ADJUST   50.000  0.000  50.000  0.000  22.000  22.000  350.00  7,700.00 
60500050  REMOV CATCH BAS   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.250  0.250  5,000.00  1,250.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  0.250  0.250  0.01  0.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.250  0.250  0.01  0.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  0.250  0.250  0.01  0.00 
Total:   

$44,725.00

 

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