Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/10/2011
DOT Vendor: C13200  Contract: 60M63 

IL Project:      From Date: 04/06/2011
Route: FAI 80
Section: 99-1-RS-4 To Date: 06/10/2011
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:  16.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,169,089.94      0.00      0.00      7,169,089.94      1,147,625.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,147,625.19     
Mobilzation Paid:41,250.00     
Total paid this estimate:   1,147,625.19     
     Previous payments to contractor: -206,250.00     
     Payment to contractor this estimate: 941,375.19     
 
          Voucher #   CC25878 Date: 06/13/2011 1 of 1 941,375.19     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 941,375.19     

 

 

 

 


 

 

 

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
K1003660  MOWING CYCLES   2.000  0.000  2.000  0.000  0.800  0.800  5,775.00  4,620.00 
X0327075  MOWING SPL   62,920.000  0.000  62,920.000  0.000  993.200  993.200  0.24  238.37 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  0.250  0.250  220,000.00  55,000.00 
X7030030  WET REF TEM TAPE T3 4   170,106.000  0.000  170,106.000  0.000  121,166.500  121,166.500  1.65  199,924.73 
X7030035  WET REF TEM TAPE T3 5   15,964.000  0.000  15,964.000  0.000  15,264.000  15,264.000  2.00  30,528.00 
X7030045  WET REF TEM TAPE T3 8   14,060.000  0.000  14,060.000  0.000  1,567.500  1,567.500  3.30  5,172.75 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.000  0.350  0.350  260,718.00  91,251.30 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.250  0.250  15,000.00  3,750.00 
25000750  MOWING   45.000  0.000  45.000  0.000  12.500  12.500  194.25  2,428.13 
40600400  MIX CR JTS FLANGEWYS   28.000  0.000  28.000  0.000  28.000  28.000  100.00  2,800.00 
40600895  CONSTRUC TEST STRIP   2.000  0.000  2.000  0.000  1.000  1.000  0.01  0.01 
40600982  HMA SURF REM BUTT JT   251.000  0.000  251.000  0.000  82.000  82.000  10.00  820.00 
40601005  HMA REPL OVER PATCH   82.000  0.000  82.000  0.000  82.000  82.000  75.00  6,150.00 
40603148  P HMA BC SMA N80   16,028.000  0.000  16,028.000  0.000  2,296.880  2,296.880  70.50  161,930.04 
44000157  HMA SURF REM 2   3,374.000  0.000  3,374.000  0.000  3,374.000  3,374.000  1.85  6,241.90 
44000165  HMA SURF REM 4   184,879.000  0.000  184,879.000  0.000  116,066.280  116,066.280  2.70  313,378.96 
44002216  HMA RM OV PATCH 4   345.000  0.000  345.000  0.000  345.000  345.000  10.00  3,450.00 

 

 

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
44201765  CL D PATCH T2 10   22.000  0.000  22.000  0.000  22.000  22.000  80.00  1,760.00 
44201769  CL D PATCH T3 10   238.000  0.000  238.000  0.000  74.300  74.300  80.00  5,944.00 
44201771  CL D PATCH T4 10   50.000  0.000  50.000  0.000  50.000  50.000  80.00  4,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  275,000.00  41,250.00 
78300200  RAISED REF PVT MK REM   1,076.000  0.000  1,076.000  0.000  737.000  737.000  1.00  737.00 
Total:   

$941,375.19

 

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