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

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/17/2013
DOT Vendor: C13200  Contract: 60M43 

IL Project:      From Date: 09/05/2013
Route: FAU 2906
Section: 0104-RS-4 To Date: 10/17/2013
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:  80.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
394,735.18      12,221.60      10,758.30      396,198.48      320,485.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 320,485.30     
Total paid this estimate:   320,485.30     
     Previous payments to contractor: -273,512.84     
     Payment to contractor this estimate: 46,972.46     
 
          Voucher #   CC07076 Date: 10/18/2013 1 of 1 46,972.46     

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

Pay Estimate Number:  02 Total: 46,972.46     

 

 

 

 


 

 

 

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
X2020110  GRADING & SHAP SHLDRS   60.000  0.000  60.000  0.000  35.100  35.100  30.00  1,053.00 
40600400  MIX CR JTS FLANGEWYS   34.000  0.000  34.000  0.000  20.670  20.670  0.01  0.21 
40600982  HMA SURF REM BUTT JT   474.000  0.000  474.000  0.000  199.000  199.000  0.01  1.99 
40603340  HMA SC "D" N70   1,908.000  0.000  1,908.000  1,295.010  1,908.000  612.990  57.50  35,246.92 
44000158  HMA SURF REM 2 1/4   22,196.000  0.000  22,196.000  20,000.000  22,196.000  2,196.000  1.57  3,447.72 
48102100  AGG WEDGE SHLD TYPE B   182.000  0.000  182.000  0.000  110.480  110.480  25.00  2,762.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.750  0.900  0.150  24,000.00  3,600.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.750  0.900  0.150  1.00  0.15 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.750  0.900  0.150  1.00  0.15 
70300100  SHORT TERM PAVT MKING   7,035.000  0.000  7,035.000  0.000  1,687.000  1,687.000  0.01  16.87 
70301000  WORK ZONE PAVT MK REM   782.000  0.000  782.000  0.000  562.300  562.300  1.50  843.45 
Total:   

$46,972.46

 

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