Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/09/2014
DOT Vendor: C13200  Contract: 60M43 

IL Project:      From Date: 10/17/2013
Route: FAU 2906
Section: 0104-RS-4 To Date: 01/09/2014
Project: State Job: C-91-110-11
Letting Date: 04/26/2013 Dist/Cnty: 01 - 031 (COOK )
Airport: 0104-RS-4 State Job: C-91-110-11
Scope: FAU-2906, STATE ST FROM US 6 TO MARION ST IN VILLAGES OF
THORNTON & SOUTH HOLLAND.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  96.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
394,735.18      32,288.66      31,839.42      395,184.42      380,403.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 380,403.39     
Mobilzation Paid:2,230.00     
Total paid this estimate:   380,403.39     
     Previous payments to contractor: -320,485.30     
     Payment to contractor this estimate: 59,918.09     
 
          Voucher #   CC12142 Date: 01/13/2014 1 of 1 59,918.09     

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

Includes final mobilization Pay Estimate Number:  03 Total: 59,918.09     

 

 

 

 


 

 

 

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
X5538000  SS CLEANED 18   45.000  -5.000  40.000  0.000  40.000  40.000  5.50  220.00 
Z0004562  COMB C C&G REM & REPL   150.000  40.500  190.500  150.000  190.500  40.500  40.00  1,620.00 
Z0018500  DRAINAGE STR CLEANED   26.000  5.000  31.000  0.000  31.000  31.000  165.00  5,115.00 
40600200  BIT MATLS PR CT   18.000  0.000  18.000  0.000  10.190  10.190  0.01  0.10 
40600827  P LB MM IL-4.75 N50   902.000  95.440  997.440  902.000  997.440  95.440  71.00  6,776.24 
40603340  HMA SC "D" N70   1,908.000  130.390  2,038.390  1,908.000  2,038.390  130.390  57.50  7,497.43 
44000158  HMA SURF REM 2 1/4   22,196.000  994.730  23,190.730  22,196.000  23,190.730  994.730  1.57  1,561.73 
44201803  CL D PATCH T2 13   325.000  58.380  383.380  325.000  383.380  58.380  70.00  4,086.60 
44201809  CL D PATCH T4 13   27.000  80.500  107.500  27.000  107.500  80.500  70.00  5,635.00 
60300105  FR & GRATES ADJUST   3.000  4.000  7.000  3.000  7.000  4.000  400.00  1,600.00 
60406100  FR & LIDS T1 CL   8.000  0.000  8.000  0.000  4.000  4.000  350.00  1,400.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  22,300.00  2,230.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.900  1.000  0.100  24,000.00  2,400.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.900  1.000  0.100  1.00  0.10 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.900  1.000  0.100  1.00  0.10 
78000100  THPL PVT MK LTR & SYM   120.000  -16.000  104.000  0.000  104.000  104.000  3.58  372.32 
78000200  THPL PVT MK LINE 4   18,815.000  -2,796.000  16,019.000  0.000  16,019.000  16,019.000  0.52  8,329.88 

 

 

continued
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
78000400  THPL PVT MK LINE 6   306.000  99.000  405.000  0.000  405.000  405.000  0.74  299.70 
78000600  THPL PVT MK LINE 12   215.000  126.000  341.000  0.000  341.000  341.000  0.90  306.90 
78000650  THPL PVT MK LINE 24   212.000  -93.000  119.000  0.000  119.000  119.000  1.21  143.99 
78100100  RAISED REFL PAVT MKR   353.000  -20.000  333.000  0.000  333.000  333.000  31.00  10,323.00 
Total:   

$59,918.09

 

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