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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/28/2011
DOT Vendor: C13200  Contract: 60M63 

IL Project:      From Date: 09/14/2011
Route: FAI 80
Section: 99-1-RS-4 To Date: 09/28/2011
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:  56.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,169,089.94      182,950.65      15,364.80      7,336,675.79      4,119,006.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,119,006.32     
Total paid this estimate:   4,119,006.32     
     Previous payments to contractor: -3,333,486.06     
     Payment to contractor this estimate: 785,520.26     
 
          Voucher #   CC06489 Date: 09/30/2011 1 of 1 785,520.26     

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

Pay Estimate Number:  07 Total: 785,520.26     

 

 

 

 


 

 

 

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
K0029624  WEED CONTROL TEASEL   7.500  0.000  7.500  0.000  1.000  1.000  1,355.00  1,355.00 
K1003660  MOWING CYCLES   2.000  0.000  2.000  1.000  1.200  0.200  5,775.00  1,155.00 
X6700410  ENGR FLD OFF A SPL   9.000  0.000  9.000  3.500  4.000  0.500  3,500.00  1,750.00 
X7030045  WET REF TEM TAPE T3 8   14,060.000  0.000  14,060.000  9,355.400  9,520.900  165.500  3.30  546.15 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.370  0.550  0.180  15,000.00  2,700.00 
Z0034105  MATL TRANSFER DEVICE   32,056.000  0.000  32,056.000  17,170.350  24,727.470  7,557.120  2.00  15,114.24 
40603153  P HMA SC SMA N80   16,028.000  0.000  16,028.000  1,740.960  9,305.180  7,564.220  83.05  628,208.47 
40603340  HMA SC "D" N70   3,955.000  0.000  3,955.000  0.000  856.550  856.550  54.00  46,253.70 
44201765  CL D PATCH T2 10   22.000  661.050  683.050  240.000  683.050  443.050  80.00  35,444.00 
44201771  CL D PATCH T4 10   50.000  5.300  55.300  50.000  55.300  5.300  80.00  424.00 
67000600  ENGR FIELD LAB   9.000  0.000  9.000  3.500  4.000  0.500  2,500.00  1,250.00 
72000300  SIGN PANEL T3   3,849.000  0.000  3,849.000  0.000  1,588.000  1,588.000  23.80  37,794.40 
72400330  REMOV SIGN PANEL T3   3,801.000  0.000  3,801.000  0.000  1,599.800  1,599.800  5.75  9,198.85 
78004220  PREF PL PM TB INL L5   10,183.000  0.000  10,183.000  0.000  570.000  570.000  5.75  3,277.50 
78004240  PREF PL PM TB INL L8   239.000  0.000  239.000  42.000  153.000  111.000  9.45  1,048.95 
Total:   

$785,520.26

 

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