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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2012
DOT Vendor: C13200  Contract: 60M66 

IL Project:      From Date: 05/17/2012
Route: FAI 80
Section: 99(4&4-1)RS-3 To Date: 06/07/2012
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:  90.3%
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      8,880,142.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,880,142.41     
Mobilzation Paid:34,000.00     
Total paid this estimate:   8,880,142.41     
     Previous payments to contractor: -8,700,375.08     
     Payment to contractor this estimate: 179,767.33     
 
          Voucher #   CC24007 Date: 06/11/2012 1 of 1 179,767.33     

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

Includes final mobilization Pay Estimate Number:  17 Total: 179,767.33     

 

 

 

 


 

 

 

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
X2010300  TREE REMOV UNDER 6   420.000  107.000  527.000  523.400  527.000  3.600  8.40  30.24 
Z0012754  STR REP CON DP = < 5   6,938.000  8,562.000  15,500.000  14,411.440  14,793.510  382.070  90.00  34,386.30 
Z0012755  STR REP CON DP OVER 5   2,982.000  -1,682.000  1,300.000  797.030  1,053.420  256.390  105.00  26,920.95 
Z0016001  DECK SLAB REP (FD-T1)   24.000  355.000  379.000  372.190  372.000  -0.190  1,000.00  -190.00 
Z0016200  DECK SLAB REP (PART)   1,835.000  -865.000  970.000  924.870  925.000  0.130  250.00  32.50 
Z0064800  SELECTIVE CLEARING   67.000  199.000  266.000  183.360  199.050  15.690  183.00  2,871.27 
20100110  TREE REMOV 6-15   530.000  3,451.000  3,981.000  617.000  2,516.200  1,899.200  14.70  27,918.24 
20100210  TREE REMOV OVER 15   590.000  1,366.000  1,956.000  123.700  350.700  227.000  16.80  3,813.60 
20101350  TREE PRUN OVER 10   74.000  0.000  74.000  48.000  49.000  1.000  52.50  52.50 
25000750  MOWING   35.000  14.000  49.000  48.910  48.900  -0.010  195.00  -1.95 
25100630  EROSION CONTR BLANKET   350.000  380.000  730.000  729.500  730.000  0.500  2.40  1.20 
40600100  BIT MATLS PR CT   30,298.000  0.000  30,298.000  18,798.100  18,798.000  -0.100  0.01  0.00 
40600982  HMA SURF REM BUTT JT   204.000  365.000  569.000  204.000  569.000  365.000  10.00  3,650.00 
40601005  HMA REPL OVER PATCH   317.000  42.000  359.000  266.210  266.000  -0.210  75.00  -15.75 
40603148  P HMA BC SMA N80   12,688.000  0.000  12,688.000  12,632.500  12,633.000  0.500  72.34  36.17 
40603153  P HMA SC SMA N80   13,397.000  2,596.000  15,993.000  15,844.210  15,845.000  0.790  83.23  65.75 
44002216  HMA RM OV PATCH 4   1,371.000  184.000  1,555.000  1,320.080  1,320.000  -0.080  10.00  -0.80 

 

 

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
50157300  PROTECTIVE SHIELD   2,197.000  0.000  2,197.000  434.300  434.000  -0.300  55.00  -16.50 
51100300  SLOPE WALL 6   133.000  0.000  133.000  120.500  121.000  0.500  95.00  47.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  340,000.00  34,000.00 
72400320  REMOV SIGN PANEL T2   307.000  0.000  307.000  279.500  280.000  0.500  6.30  3.15 
72400330  REMOV SIGN PANEL T3   3,684.000  0.000  3,684.000  3,301.450  3,301.000  -0.450  4.75  -2.14 
78000100  THPL PVT MK LTR & SYM   73.000  0.000  73.000  72.800  73.000  0.200  4.20  0.84 
78300100  PAVT MARKING REMOVAL   13,366.000  0.000  13,366.000  5,190.400  5,190.000  -0.400  2.25  -0.90 
FRC00300  MAINTENANCE OF ROADWAY   0.000  56,053.430  56,053.430  10,000.000  56,053.430  46,053.430  1.00  46,053.43 
FRC02400  OVERHEAD SIGN STR WALK   0.000  6,111.730  6,111.730  6,000.000  6,111.730  111.730  1.00  111.73 
Total:   

$179,767.33

 

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