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 03/15/2012
DOT Vendor: C13200  Contract: 60M63 

IL Project:      From Date: 02/17/2012
Route: FAI 80
Section: 99-1-RS-4 To Date: 03/15/2012
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:  86.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,169,089.94      1,193,422.44      708,414.43      7,654,097.95      6,617,828.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,617,828.53     
Total paid this estimate:   6,617,828.53     
     Previous payments to contractor: -6,663,746.77     
     Payment to contractor this estimate: 45,918.24     
 
          Credit 1 of 1 -45,918.24     

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

Pay Estimate Number:  14 Total: -45,918.24     

 

 

 

 


 

 

 

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
X0323818  CLN & PT EXP RE-BAR   1,580.000  0.000  1,580.000  785.500  786.000  0.500  13.00  6.50 
X6700410  ENGR FLD OFF A SPL   9.000  0.000  9.000  7.500  9.000  1.500  3,500.00  5,250.00 
Z0016200  DECK SLAB REP (PART)   308.000  31.000  339.000  235.910  236.000  0.090  250.00  22.50 
Z0021914  SILICONE JT SEAL 2.75   146.000  0.000  146.000  51.550  51.600  0.050  60.00  3.00 
25000310  SEEDING CL 4   37.000  -15.000  22.000  37.000  22.000  -15.000  607.95  -9,119.25 
40600400  MIX CR JTS FLANGEWYS   28.000  122.000  150.000  124.850  125.000  0.150  100.00  15.00 
40603085  HMA BC IL-19.0 N70   5,853.000  0.000  5,853.000  5,016.390  5,016.000  -0.390  49.00  -19.11 
40603148  P HMA BC SMA N80   16,028.000  0.000  16,028.000  15,345.680  15,346.000  0.320  70.50  22.56 
40603153  P HMA SC SMA N80   16,028.000  3,148.000  19,176.000  18,282.130  18,282.000  -0.130  83.05  -10.80 
40603340  HMA SC "D" N70   3,955.000  0.000  3,955.000  3,863.660  3,864.000  0.340  54.00  18.36 
44000165  HMA SURF REM 4   184,879.000  0.000  184,879.000  181,302.580  181,303.000  0.420  2.70  1.13 
48102100  AGG WEDGE SHLD TYPE B   2,100.000  0.000  2,100.000  1,514.300  1,514.000  -0.300  18.00  -5.40 
58700300  CONCRETE SEALER   38,590.000  0.000  38,590.000  37,323.830  37,324.000  0.170  0.70  0.12 
67000600  ENGR FIELD LAB   9.000  0.000  9.000  7.500  9.000  1.500  2,500.00  3,750.00 
70106800  CHANGEABLE MESSAGE SN   20.000  -16.000  4.000  5.000  4.000  -1.000  1,500.00  -1,500.00 
FRC01000  ANTISTRIP ADDITIVE   0.000  0.000  0.000  44,352.850  0.000  -44,352.850  1.00  -44,352.85 
Total:   

($45,918.24)

 

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