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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/18/2013
DOT Vendor: C13200  Contract: 60M66 

IL Project:      From Date: 10/19/2012
Route: FAI 80
Section: 99(4&4-1)RS-3 To Date: 02/18/2013
Project: State Job: C-91-150-11
Letting Date: 03/11/2011 Dist/Cnty: 01 - 197 (WILL )
Airport: 99(4&4-1)RS-3 State Job: C-91-150-11
Scope: FAI-80, WB FAI RT 80 FROM MIDLAND AVE TO US RT 30 IN CITY OF
JOLIET & VILLAGES OF ROCKDALE & NEW LENOX.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  97.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,842,378.96      2,856,416.82      2,254,085.96      9,444,709.82      9,213,749.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,213,749.32     
Total paid this estimate:   9,213,749.32     
     Previous payments to contractor: -9,135,502.06     
     Payment to contractor this estimate: 78,247.26     
 
          Voucher #   CC14533 Date: 02/20/2013 1 of 1 78,247.26     

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

Pay Estimate Number:  22 Total: 78,247.26     

 

 

 

 


 

 

 

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
Z0012754  STR REP CON DP = < 5   6,938.000  8,562.000  15,500.000  14,793.510  14,794.000  0.490  90.00  44.10 
Z0012755  STR REP CON DP OVER 5   2,982.000  -1,682.000  1,300.000  1,053.420  1,053.000  -0.420  105.00  -44.10 
20700220  POROUS GRAN EMBANK   700.000  0.000  700.000  138.850  138.900  0.050  60.00  3.00 
50800205  REINF BARS, EPOXY CTD   2,844.000  535.000  3,379.000  2,479.780  2,480.000  0.220  2.00  0.44 
FRC00200  REBAR FOR STR REPAIR O   0.000  101,753.560  101,753.560  93,555.000  101,753.560  8,198.560  1.00  8,198.56 
FRC03100  TRAFFIC SURVEILANCE EQ   0.000  5,857.320  5,857.320  5,000.000  5,857.320  857.320  1.00  857.32 
FRC03400  TEMP JACKING, SHOR & C   0.000  17,136.390  17,136.390  14,000.000  17,136.390  3,136.390  1.00  3,136.39 
FRC03401  CA-6 EXCAVATE & REPLAC   0.000  3,686.060  3,686.060  2,500.000  3,686.060  1,186.060  1.00  1,186.06 
FRC03500  TEMP JACKING SHOR & CR   0.000  28,000.000  28,000.000  15,036.730  23,017.720  7,980.990  1.00  7,980.99 
XXX23000  CLAIM SETTLEMENT   0.000  56,884.500  56,884.500  0.000  56,884.500  56,884.500  1.00  56,884.50 
Total:   

$78,247.26

 

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