Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/29/2012
DOT Vendor: C13200  Contract: 60M63 

IL Project:      From Date: 07/18/2012
Route: FAI 80
Section: 99-1-RS-4 To Date: 08/29/2012
Project: State Job: C-91-147-11
Letting Date: 03/11/2011 Dist/Cnty: 01 - 197 (WILL )
Airport: 99-1-RS-4 State Job: C-91-147-11
Scope: FAI-80, FROM GRUNDY CO LN TO MIDLAND AVE IN TOWNSHIPS OF
TROY & JOLIET.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  97.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,169,089.94      1,437,161.93      1,344,823.03      7,261,428.84      7,110,138.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,110,138.41     
Total paid this estimate:   7,110,138.41     
     Previous payments to contractor: -7,038,632.50     
     Payment to contractor this estimate: 71,505.91     
 
          Voucher #   CC04000 Date: 08/31/2012 1 of 1 71,505.91     

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

Pay Estimate Number:  19 Total: 71,505.91     

 

 

 

 


 

 

 

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
X0300780  PIEZO ELE SEN CBL CON   196.000  135.700  331.700  196.000  331.700  135.700  8.05  1,092.39 
X0323014  EC C CONOGA 30003   360.000  152.400  512.400  360.000  512.400  152.400  6.72  1,024.13 
X0323016  ECBLC 14-7 XHHWXLP600   46.000  20.300  66.300  46.000  66.300  20.300  8.50  172.55 
X2010300  TREE REMOV UNDER 6   195.000  256.000  451.000  443.000  451.000  8.000  8.40  67.20 
X7030030  WET REF TEM TAPE T3 4   170,106.000  -133,386.700  36,719.300  27,143.000  36,719.300  9,576.300  1.65  15,800.90 
X7030045  WET REF TEM TAPE T3 8   14,060.000  -9,925.000  4,135.000  2,274.700  4,135.000  1,860.300  3.30  6,138.99 
Z0034105  MATL TRANSFER DEVICE   32,056.000  1,976.000  34,032.000  32,056.000  34,032.000  1,976.000  2.00  3,952.00 
20100210  TREE REMOV OVER 15   405.000  -217.000  188.000  159.000  188.000  29.000  16.80  487.20 
20101300  TREE PRUN 1-10   40.000  10.000  50.000  46.000  50.000  4.000  26.25  105.00 
44201765  CL D PATCH T2 10   22.000  751.000  773.000  683.050  773.000  89.950  80.00  7,196.00 
44201769  CL D PATCH T3 10   238.000  -101.000  137.000  136.700  137.000  0.300  80.00  24.00 
44201771  CL D PATCH T4 10   50.000  82.000  132.000  55.300  132.000  76.700  80.00  6,136.00 
70106800  CHANGEABLE MESSAGE SN   20.000  -15.000  5.000  4.000  5.000  1.000  1,500.00  1,500.00 
72000300  SIGN PANEL T3   3,849.000  42.000  3,891.000  3,849.000  3,891.000  42.000  23.80  999.60 
72400320  REMOV SIGN PANEL T2   150.000  98.000  248.000  150.000  248.000  98.000  5.55  543.90 
78000200  THPL PVT MK LINE 4   75,331.000  864.300  76,195.300  75,331.000  76,195.300  864.300  0.52  449.44 
78004220  PREF PL PM TB INL L5   10,183.000  17.000  10,200.000  10,183.000  10,200.000  17.000  5.75  97.75 

 

 

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
78008220  POLYUREA PM T1 LN 5   1,214.000  16.000  1,230.000  1,214.000  1,230.000  16.000  1.05  16.80 
78008240  POLYUREA PM T1 LN 8   5,680.000  1,490.900  7,170.900  5,680.000  7,170.900  1,490.900  1.75  2,609.08 
78100100  RAISED REFL PAVT MKR   1,058.000  144.000  1,202.000  1,058.000  1,202.000  144.000  28.35  4,082.40 
78100105  RAISED REF PVT MKR BR   24.000  1.000  25.000  24.000  25.000  1.000  38.80  38.80 
78300100  PAVT MARKING REMOVAL   39,888.000  -38,312.000  1,576.000  1,575.900  1,576.000  0.100  2.25  0.22 
81012400  CON T 1 1/4 PVC   36.000  45.800  81.800  36.000  81.800  45.800  48.20  2,207.56 
81021350  CON P 3 PVC   21.000  32.000  53.000  21.000  53.000  32.000  49.20  1,574.40 
FRC01700  REPAIR ATTENUATORS & T   0.000  10,000.000  10,000.000  4,096.530  10,000.000  5,903.470  1.00  5,903.47 
FRC03000  SLOPE STABILIZATION   0.000  19,500.000  19,500.000  14,057.280  14,030.330  -26.950  1.00  -26.95 
FRC03200  REMEDIAL PVT AND BRDG   0.000  10,000.000  10,000.000  2,081.000  10,000.000  7,919.000  1.00  7,919.00 
FRC03300  ROLLING LANE CLOSURE   0.000  9,500.000  9,500.000  0.000  1,394.080  1,394.080  1.00  1,394.08 
Total:   

$71,505.91

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA