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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/14/2011
DOT Vendor: C13200  Contract: 60M63 

IL Project:      From Date: 08/30/2011
Route: FAI 80
Section: 99-1-RS-4 To Date: 09/14/2011
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:  45.44%
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      3,333,486.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,333,486.06     
Total paid this estimate:   3,333,486.06     
     Previous payments to contractor: -3,171,998.08     
     Payment to contractor this estimate: 161,487.98     
 
          Voucher #   CC05327 Date: 09/19/2011 1 of 1 161,487.98     

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

Pay Estimate Number:  06 Total: 161,487.98     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   9.000  0.000  9.000  3.000  3.500  0.500  3,500.00  1,750.00 
X7010240  TR CONT SURVEILL SPL   150.000  0.000  150.000  108.000  118.000  10.000  0.01  0.10 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.640  0.705  0.065  220,000.00  14,300.00 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.740  0.799  0.059  260,718.00  15,382.36 
Z0001800  APPROACH SL REP (PD)   5.000  3.000  8.000  0.500  1.500  1.000  500.00  500.00 
Z0021904  SILICONE JT SEAL 1   106.000  0.000  106.000  95.550  106.000  10.450  40.00  418.00 
Z0021914  SILICONE JT SEAL 2.75   146.000  0.000  146.000  39.150  51.550  12.400  60.00  744.00 
Z0034105  MATL TRANSFER DEVICE   32,056.000  0.000  32,056.000  15,831.050  17,170.350  1,339.300  2.00  2,678.60 
40603153  P HMA SC SMA N80   16,028.000  0.000  16,028.000  372.220  1,740.960  1,368.740  83.05  113,673.86 
44000165  HMA SURF REM 4   184,879.000  0.000  184,879.000  161,445.580  161,587.230  141.650  2.70  382.45 
58700300  CONCRETE SEALER   38,590.000  0.000  38,590.000  26,313.970  37,323.830  11,009.860  0.70  7,706.90 
67000600  ENGR FIELD LAB   9.000  0.000  9.000  3.000  3.500  0.500  2,500.00  1,250.00 
70106800  CHANGEABLE MESSAGE SN   20.000  0.000  20.000  3.500  4.000  0.500  1,500.00  750.00 
78004240  PREF PL PM TB INL L8   239.000  0.000  239.000  0.000  42.000  42.000  9.45  396.90 
78200530  BAR WALL MKR TYPE C   812.000  0.000  812.000  0.000  8.000  8.000  12.00  96.00 
FRC00300  MAINTENANCE OF ROADWAY   0.000  10,000.000  10,000.000  931.290  2,390.100  1,458.810  1.00  1,458.81 
Total:   

$161,487.98

 

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