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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2012
DOT Vendor: C13200  Contract: 60M63 

IL Project:      From Date: 05/17/2012
Route: FAI 80
Section: 99-1-RS-4 To Date: 06/06/2012
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:  93.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,169,089.94      1,324,268.99      1,060,093.55      7,433,265.38      6,970,849.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,970,849.58     
Total paid this estimate:   6,970,849.58     
     Previous payments to contractor: -6,945,691.17     
     Payment to contractor this estimate: 25,158.41     
 
          Voucher #   CC24005 Date: 06/11/2012 1 of 1 25,158.41     

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

Pay Estimate Number:  17 Total: 25,158.41     

 

 

 

 


 

 

 

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
K0029634  WEED CONTR PRE-EM GRN   150.000  0.000  150.000  64.600  65.000  0.400  10.50  4.20 
X0326846  ATMS INTERFACE   1.000  0.000  1.000  1.000  0.000  -1.000  76,594.00  -76,594.00 
X2010300  TREE REMOV UNDER 6   195.000  248.000  443.000  424.500  443.000  18.500  8.40  155.40 
X5017305  PROTEC SHIELD PERM   80.000  0.000  80.000  79.400  79.000  -0.400  100.00  -40.00 
X7010240  TR CONT SURVEILL SPL   150.000  14.000  164.000  150.000  164.000  14.000  0.01  0.14 
X7030050  WET REF TEM TPE T3 12   2,535.000  -1,940.100  594.900  535.000  594.900  59.900  5.00  299.50 
Z0016001  DECK SLAB REP (FD-T1)   4.000  39.000  43.000  4.000  43.000  39.000  1,000.00  39,000.00 
Z0016002  DECK SLAB REP (FD-T2)   9.000  3.000  12.000  9.000  12.000  3.000  1,000.00  3,000.00 
Z0030250  IMP ATTN TEMP NRD TL3   3.000  2.000  5.000  3.000  5.000  2.000  3,500.00  7,000.00 
20100110  TREE REMOV 6-15   370.000  756.000  1,126.000  1,007.700  1,076.500  68.800  14.70  1,011.36 
40600100  BIT MATLS PR CT   36,976.000  0.000  36,976.000  15,464.370  15,464.000  -0.370  0.01  0.00 
40601005  HMA REPL OVER PATCH   82.000  50.000  132.000  96.940  97.000  0.060  75.00  4.50 
44002216  HMA RM OV PATCH 4   345.000  218.000  563.000  432.800  433.000  0.200  10.00  2.00 
50157300  PROTECTIVE SHIELD   394.000  0.000  394.000  0.000  185.000  185.000  60.00  11,100.00 
70400100  TEMP CONC BARRIER   10,150.000  383.600  10,533.600  10,150.000  10,533.600  383.600  18.00  6,904.80 
72000100  SIGN PANEL T1   362.000  0.000  362.000  346.300  346.000  -0.300  19.40  -5.82 
72400330  REMOV SIGN PANEL T3   3,801.000  0.000  3,801.000  3,596.900  3,597.000  0.100  5.75  0.57 

 

 

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
FRC00300  MAINTENANCE OF ROADWAY   0.000  43,155.760  43,155.760  10,000.000  43,155.760  33,155.760  1.00  33,155.76 
XXX21300  SMOOTH INC BIT SMA N80   0.000  160.000  160.000  0.000  160.000  160.000  1.00  160.00 
Total:   

$25,158.41

 

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