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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C13200  Contract: 60M63 

IL Project:      From Date: 06/06/2012
Route: FAI 80
Section: 99-1-RS-4 To Date: 07/18/2012
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:  94.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,169,089.94      1,346,245.61      1,060,773.42      7,454,562.13      7,038,632.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,038,632.50     
Total paid this estimate:   7,038,632.50     
     Previous payments to contractor: -6,970,849.58     
     Payment to contractor this estimate: 67,782.92     
 
          Voucher #   CC00751 Date: 07/20/2012 1 of 1 67,782.92     

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

Pay Estimate Number:  18 Total: 67,782.92     

 

 

 

 


 

 

 

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
K0036120  MULCH PLACEMENT 4   7,000.000  0.000  7,000.000  3,128.570  3,129.000  0.430  5.98  2.57 
Z0001800  APPROACH SL REP (PD)   5.000  3.000  8.000  6.200  6.000  -0.200  500.00  -100.00 
Z0012754  STR REP CON DP = < 5   276.000  28.000  304.000  161.010  161.000  -0.010  110.00  -1.10 
Z0064800  SELECTIVE CLEARING   42.000  55.000  97.000  73.450  73.000  -0.450  184.00  -82.80 
20100110  TREE REMOV 6-15   370.000  756.000  1,126.000  1,076.500  1,077.000  0.500  14.70  7.35 
25000310  SEEDING CL 4   37.000  4.700  41.700  22.000  41.700  19.700  607.95  11,976.62 
81400200  HD HANDHOLE   2.000  0.000  2.000  0.000  2.000  2.000  3,294.00  6,588.00 
84200600  REM LT U NO SALV   5.000  0.000  5.000  0.000  5.000  5.000  770.00  3,850.00 
FRC02200  CROSSOVER PAVEMENT OV   0.000  29,404.000  29,404.000  0.000  29,404.000  29,404.000  1.00  29,404.00 
FRC03000  SLOPE STABILIZATION   0.000  19,500.000  19,500.000  0.000  14,057.280  14,057.280  1.00  14,057.28 
FRC03200  REMEDIAL PVT AND BRDG   0.000  10,000.000  10,000.000  0.000  2,081.000  2,081.000  1.00  2,081.00 
Total:   

$67,782.92

 

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