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 04/17/2014 

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Contractor Invoice

Previous Report 08/30/2011
DOT Vendor: C13200  Contract: 60M63 

IL Project:      From Date: 08/17/2011
Route: FAI 80
Section: 99-1-RS-4 To Date: 08/30/2011
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:  43.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,169,089.94      85,156.80      5,560.80      7,248,685.94      3,171,998.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,171,998.08     
Total paid this estimate:   3,171,998.08     
     Previous payments to contractor: -2,749,852.63     
     Payment to contractor this estimate: 422,145.45     
 
          Voucher #   CC04128 Date: 09/01/2011 1 of 1 422,145.45     

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

Pay Estimate Number:  05 Total: 422,145.45     

 

 

 

 


 

 

 

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
X0327075  MOWING SPL   62,920.000  0.000  62,920.000  1,146.500  4,358.770  3,212.270  0.24  770.94 
X6700410  ENGR FLD OFF A SPL   9.000  0.000  9.000  2.500  3.000  0.500  3,500.00  1,750.00 
X7010240  TR CONT SURVEILL SPL   150.000  0.000  150.000  91.000  108.000  17.000  0.01  0.17 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.575  0.640  0.065  220,000.00  14,300.00 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.660  0.740  0.080  260,718.00  20,857.44 
Z0016001  DECK SLAB REP (FD-T1)   4.000  0.000  4.000  2.100  4.000  1.900  1,000.00  1,900.00 
Z0016002  DECK SLAB REP (FD-T2)   9.000  0.000  9.000  0.000  9.000  9.000  1,000.00  9,000.00 
Z0016200  DECK SLAB REP (PART)   308.000  31.000  339.000  119.100  211.010  91.910  250.00  22,977.50 
Z0021904  SILICONE JT SEAL 1   106.000  0.000  106.000  54.840  95.550  40.710  40.00  1,628.40 
Z0021907  SILICONE JT SEAL 1.75   128.000  0.000  128.000  91.970  128.000  36.030  50.00  1,801.50 
Z0021914  SILICONE JT SEAL 2.75   146.000  0.000  146.000  29.650  39.150  9.500  60.00  570.00 
Z0030280  IMP ATTN TEMP SUN TL3   1.000  0.000  1.000  0.000  1.000  1.000  6,600.00  6,600.00 
40603085  HMA BC IL-19.0 N70   5,853.000  0.000  5,853.000  3,817.090  4,405.340  588.250  49.00  28,824.25 
40603148  P HMA BC SMA N80   16,028.000  0.000  16,028.000  13,519.390  15,332.870  1,813.480  70.50  127,850.34 
58700300  CONCRETE SEALER   38,590.000  0.000  38,590.000  13,204.100  26,313.970  13,109.870  0.70  9,176.91 
67000600  ENGR FIELD LAB   9.000  0.000  9.000  2.500  3.000  0.500  2,500.00  1,250.00 
70106800  CHANGEABLE MESSAGE SN   20.000  0.000  20.000  3.000  3.500  0.500  1,500.00  750.00 

 

 

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
70400100  TEMP CONC BARRIER   10,150.000  0.000  10,150.000  1,056.200  10,150.000  9,093.800  18.00  163,688.40 
70400200  REL TEMP CONC BARRIER   2,963.000  0.000  2,963.000  1,009.000  2,065.200  1,056.200  8.00  8,449.60 
Total:   

$422,145.45

 

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