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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/17/2012
DOT Vendor: C13200  Contract: 60M63 

IL Project:      From Date: 12/14/2011
Route: FAI 80
Section: 99-1-RS-4 To Date: 01/17/2012
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:  81.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,169,089.94      575,600.65      370,514.80      7,374,175.79      6,029,478.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,029,478.62     
Total paid this estimate:   6,029,478.62     
     Previous payments to contractor: -6,015,666.01     
     Payment to contractor this estimate: 13,812.61     
 
          Voucher #   CC14600 Date: 01/19/2012 1 of 1 13,812.61     

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

Pay Estimate Number:  12 Total: 13,812.61     

 

 

 

 


 

 

 

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  52.900  64.600  11.700  10.50  122.85 
K0036120  MULCH PLACEMENT 4   7,000.000  0.000  7,000.000  2,563.070  3,128.570  565.500  5.98  3,381.69 
X6700410  ENGR FLD OFF A SPL   9.000  0.000  9.000  6.500  7.500  1.000  3,500.00  3,500.00 
Z0015802  PLUG EX DK DRAINS   12.000  0.000  12.000  6.000  12.000  6.000  200.00  1,200.00 
25003210  INTERSEED CL 2A   12.000  0.000  12.000  11.980  12.000  0.020  829.50  16.59 
67000600  ENGR FIELD LAB   9.000  0.000  9.000  6.500  7.500  1.000  2,500.00  2,500.00 
72000100  SIGN PANEL T1   362.000  0.000  362.000  144.800  131.300  -13.500  19.40  -261.90 
72000200  SIGN PANEL T2   485.000  0.000  485.000  427.500  441.000  13.500  17.10  230.85 
72400200  REMOV SIN PAN ASSY TB   22.000  0.000  22.000  19.000  20.000  1.000  95.00  95.00 
72400330  REMOV SIGN PANEL T3   3,801.000  0.000  3,801.000  3,531.900  3,596.900  65.000  5.75  373.75 
73700100  REM GR MT SIN SUPPORT   57.000  0.000  57.000  19.000  21.000  2.000  58.30  116.60 
FRC01600  FURN HELIX FOUND & BRE   0.000  9,000.000  9,000.000  6,328.380  8,865.560  2,537.180  1.00  2,537.18 
Total:   

$13,812.61

 

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