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 07/22/2014 

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Contractor Invoice

Previous Report 07/26/2011
DOT Vendor: C13200  Contract: 60M63 

IL Project:      From Date: 06/30/2011
Route: FAI 80
Section: 99-1-RS-4 To Date: 07/26/2011
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:  32.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,169,089.94      71,398.00      0.00      7,240,487.94      2,347,837.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,347,837.73     
Total paid this estimate:   2,347,837.73     
     Previous payments to contractor: -2,257,295.10     
     Payment to contractor this estimate: 90,542.63     
 
          Voucher #   CC01297 Date: 08/02/2011 1 of 1 90,542.63     

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

Pay Estimate Number:  03 Total: 90,542.63     

 

 

 

 


 

 

 

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
K0029614  WEED CONT AQUATIC   13.000  0.000  13.000  0.000  2.300  2.300  1,250.00  2,875.00 
K0029629  WEED CONT BROADLF TRF   5.000  0.000  5.000  0.000  0.500  0.500  210.00  105.00 
X0327075  MOWING SPL   62,920.000  0.000  62,920.000  993.200  1,146.500  153.300  0.24  36.79 
X6700410  ENGR FLD OFF A SPL   9.000  0.000  9.000  1.000  2.000  1.000  3,500.00  3,500.00 
X7030045  WET REF TEM TAPE T3 8   14,060.000  0.000  14,060.000  6,743.600  8,603.900  1,860.300  3.30  6,138.99 
X7030050  WET REF TEM TPE T3 12   2,535.000  0.000  2,535.000  178.000  385.900  207.900  5.00  1,039.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.310  0.060  15,000.00  900.00 
Z0015802  PLUG EX DK DRAINS   12.000  0.000  12.000  0.000  6.000  6.000  200.00  1,200.00 
25000750  MOWING   45.000  0.000  45.000  12.500  44.390  31.890  194.25  6,194.63 
40600400  MIX CR JTS FLANGEWYS   28.000  122.000  150.000  28.000  102.900  74.900  100.00  7,490.00 
40600895  CONSTRUC TEST STRIP   2.000  0.000  2.000  1.000  2.000  1.000  0.01  0.01 
40601005  HMA REPL OVER PATCH   82.000  50.000  132.000  82.000  96.940  14.940  75.00  1,120.50 
40603153  P HMA SC SMA N80   16,028.000  0.000  16,028.000  0.000  372.220  372.220  83.05  30,912.87 
44002216  HMA RM OV PATCH 4   345.000  218.000  563.000  345.000  432.800  87.800  10.00  878.00 
44201765  CL D PATCH T2 10   22.000  218.000  240.000  22.000  240.000  218.000  80.00  17,440.00 
44201769  CL D PATCH T3 10   238.000  0.000  238.000  74.300  136.700  62.400  80.00  4,992.00 
67000600  ENGR FIELD LAB   9.000  0.000  9.000  1.000  2.000  1.000  2,500.00  2,500.00 

 

 

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
78300100  PAVT MARKING REMOVAL   39,888.000  0.000  39,888.000  238.000  528.300  290.300  2.25  653.18 
FRC00300  MAINTENANCE OF ROADWAY   0.000  10,000.000  10,000.000  0.000  931.290  931.290  1.00  931.29 
FRC00500  CLEAN & PREP FOR JOINT   0.000  10,000.000  10,000.000  0.000  1,634.870  1,634.870  1.00  1,634.87 
Total:   

$90,542.63

 

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