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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C13200  Contract: 60M66 

IL Project:      From Date: 06/13/2012
Route: FAI 80
Section: 99(4&4-1)RS-3 To Date: 07/18/2012
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:  91.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,842,378.96      2,601,270.61      1,647,596.64      9,796,052.93      8,943,243.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,943,243.53     
Total paid this estimate:   8,943,243.53     
     Previous payments to contractor: -8,915,738.79     
     Payment to contractor this estimate: 27,504.74     
 
          Voucher #   CC00753 Date: 07/20/2012 1 of 1 27,504.74     

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

Pay Estimate Number:  19 Total: 27,504.74     

 

 

 

 


 

 

 

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
X0326860  SOLAR EQUIPMENT   1.000  0.000  1.000  0.500  1.000  0.500  4,200.00  2,100.00 
Z0064800  SELECTIVE CLEARING   67.000  199.000  266.000  199.050  199.000  -0.050  183.00  -9.15 
20100110  TREE REMOV 6-15   530.000  3,451.000  3,981.000  2,516.200  2,516.000  -0.200  14.70  -2.94 
20100210  TREE REMOV OVER 15   590.000  1,366.000  1,956.000  350.700  351.000  0.300  16.80  5.04 
50800205  REINF BARS, EPOXY CTD   2,844.000  535.000  3,379.000  2,469.900  2,471.600  1.700  2.00  3.40 
81400200  HD HANDHOLE   2.000  0.000  2.000  1.000  2.000  1.000  1,890.00  1,890.00 
84200600  REM LT U NO SALV   5.000  0.000  5.000  0.000  5.000  5.000  420.00  2,100.00 
FRC01500  JACK & REPOS BEARINGS   0.000  68,600.000  68,600.000  33,899.570  35,512.380  1,612.810  1.00  1,612.81 
FRC03300  MEADOW AVE BRIDGE DEC   0.000  7,500.000  7,500.000  0.000  405.580  405.580  1.00  405.58 
FRC03400  TEMP JACKING, SHOR & C   0.000  14,000.000  14,000.000  0.000  14,000.000  14,000.000  1.00  14,000.00 
FRC03401  CA-6 EXCAVATE & REPLAC   0.000  2,500.000  2,500.000  0.000  2,500.000  2,500.000  1.00  2,500.00 
XXX21300  P HMA SC SMA N80,INCEN   0.000  2,900.000  2,900.000  0.000  2,900.000  2,900.000  1.00  2,900.00 
Total:   

$27,504.74

 

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