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

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/05/2013
DOT Vendor: C13200  Contract: 60M43 

IL Project:      From Date: 06/25/2013
Route: FAU 2906
Section: 0104-RS-4 To Date: 09/05/2013
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:  69.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
394,735.18      0.00      0.00      394,735.18      273,512.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 273,512.84     
Mobilzation Paid:3,345.00     
Total paid this estimate:   273,512.84     
     Previous payments to contractor: -16,725.00     
     Payment to contractor this estimate: 256,787.84     
 
          Voucher #   CC04260 Date: 09/06/2013 1 of 1 256,787.84     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 256,787.84     

 

 

 

 


 

 

 

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   24.000  0.000  24.000  0.000  13.000  13.000  650.00  8,450.00 
Z0004562  COMB C C&G REM & REPL   150.000  0.000  150.000  0.000  150.000  150.000  40.00  6,000.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  5,500.00  5,500.00 
40600827  P LB MM IL-4.75 N50   902.000  0.000  902.000  0.000  902.000  902.000  71.00  64,042.00 
40603340  HMA SC "D" N70   1,908.000  0.000  1,908.000  0.000  1,295.010  1,295.010  57.50  74,463.08 
44000158  HMA SURF REM 2 1/4   22,196.000  0.000  22,196.000  0.000  20,000.000  20,000.000  1.57  31,400.00 
44201803  CL D PATCH T2 13   325.000  0.000  325.000  0.000  325.000  325.000  70.00  22,750.00 
44201807  CL D PATCH T3 13   204.000  0.000  204.000  0.000  50.310  50.310  70.00  3,521.70 
44201809  CL D PATCH T4 13   27.000  0.000  27.000  0.000  27.000  27.000  70.00  1,890.00 
60300105  FR & GRATES ADJUST   3.000  0.000  3.000  0.000  3.000  3.000  400.00  1,200.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  22,300.00  3,345.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.750  0.750  24,000.00  18,000.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  0.750  0.750  1.00  0.75 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.750  0.750  1.00  0.75 
88600600  DET LOOP REPL   1,736.000  0.000  1,736.000  0.000  906.400  906.400  17.90  16,224.56 
Total:   

$256,787.84

 

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