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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/19/2012
DOT Vendor: C13200  Contract: 60L65 

IL Project:      From Date: 10/20/2011
Route: VARIOUS
Section: 2010-077-I To Date: 09/19/2012
Project: State Job: C-91-769-10
Letting Date: 09/23/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 2010-077-I State Job: C-91-769-10
Scope: US30 OVER BLACKBERRY CK, IL59 OVER KRESS CK IN WEST CHICAGO,
IL126 OVER LILY CACHE CK IN PLAINFIELD, WOLF RD OVER HICKRY

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  78.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
297,532.00      0.00      0.00      297,532.00      233,503.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 233,503.00     
Mobilzation Paid:2,458.50     
Total paid this estimate:   233,503.00     
     Previous payments to contractor: -12,391.50     
     Payment to contractor this estimate: 221,111.50     
 
          Voucher #   CC05363 Date: 09/21/2012 1 of 1 221,111.50     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 221,111.50     

 

 

 

 


 

 

 

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
X0301853  DEWATERING STRUCT N2   1.000  0.000  1.000  0.000  1.000  1.000  10,000.00  10,000.00 
X0301854  DEWATERING STRUCT N3   1.000  0.000  1.000  0.000  1.000  1.000  15,000.00  15,000.00 
X0301855  DEWATERING STRUCT N4   1.000  0.000  1.000  0.000  1.000  1.000  10,000.00  10,000.00 
28100107  STONE RIPRAP CL A4   902.000  0.000  902.000  0.000  724.300  724.300  150.00  108,645.00 
28200200  FILTER FABRIC   1,740.000  0.000  1,740.000  0.000  536.000  536.000  3.00  1,608.00 
28400100  GABIONS   35.000  0.000  35.000  0.000  32.000  32.000  200.00  6,400.00 
28401000  SLOPE MATTRESS 12   478.000  0.000  478.000  0.000  470.000  470.000  100.00  47,000.00 
67000400  ENGR FIELD OFFICE A   4.000  0.000  4.000  0.000  2.000  2.000  2,500.00  5,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.751  0.900  0.149  16,500.00  2,458.50 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  1.000  1.000  10,000.00  10,000.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.000  1.000  1.000  5,000.00  5,000.00 
Total:   

$221,111.50

 

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