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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C13200  Contract: 60M66 

IL Project:      From Date: 06/07/2012
Route: FAI 80
Section: 99(4&4-1)RS-3 To Date: 06/13/2012
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:  91.01%
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      8,915,738.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,915,738.79     
Total paid this estimate:   8,915,738.79     
     Previous payments to contractor: -8,880,142.41     
     Payment to contractor this estimate: 35,596.38     
 
          Voucher #   CC25015 Date: 06/14/2012 1 of 1 35,596.38     

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

Pay Estimate Number:  18 Total: 35,596.38     

 

 

 

 


 

 

 

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
K0036120  MULCH PLACEMENT 4   3,750.000  -2,010.000  1,740.000  1,665.000  1,740.000  75.000  6.20  465.00 
X2501800  SEEDING CL 4 MOD   30.000  -12.000  18.000  16.000  18.000  2.000  616.35  1,232.70 
X7010240  TR CONT SURVEILL SPL   180.000  0.000  180.000  153.000  164.000  11.000  0.01  0.11 
Z0003804  REM REPLC BEARINGS   4.000  4.000  8.000  4.000  8.000  4.000  5,000.00  20,000.00 
50102400  CONC REM   14.000  4.200  18.200  14.000  18.200  4.200  500.00  2,100.00 
50104650  SLOPE WALL REMOV   712.000  10.000  722.000  712.000  722.000  10.000  40.00  400.00 
50300225  CONC STRUCT   2.000  4.200  6.200  2.000  6.200  4.200  1,800.00  7,560.00 
51100100  SLOPE WALL 4   579.000  23.000  602.000  568.600  600.200  31.600  75.00  2,370.00 
52100520  ANCHOR BOLTS 1   8.000  8.000  16.000  8.000  16.000  8.000  65.00  520.00 
FRC00500  LEVEL BINDER FOR BRIDG   0.000  10,948.570  10,948.570  10,000.000  10,948.570  948.570  1.00  948.57 
Total:   

$35,596.38

 

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