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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/17/2012
DOT Vendor: C13200  Contract: 60M66 

IL Project:      From Date: 04/27/2012
Route: FAI 80
Section: 99(4&4-1)RS-3 To Date: 05/17/2012
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:  89.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,842,378.96      2,528,499.34      1,609,770.85      9,761,107.45      8,700,375.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,700,375.08     
Total paid this estimate:   8,700,375.08     
     Previous payments to contractor: -8,521,427.41     
     Payment to contractor this estimate: 178,947.67     
 
          Voucher #   CC22548 Date: 05/22/2012 1 of 1 178,947.67     

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

Pay Estimate Number:  16 Total: 178,947.67     

 

 

 

 


 

 

 

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
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.900  1.000  0.100  270,000.00  27,000.00 
X7030045  WET REF TEM TAPE T3 8   20,130.000  -16,911.400  3,218.600  1,130.000  3,218.600  2,088.600  3.30  6,892.38 
X7030050  WET REF TEM TPE T3 12   2,604.000  -1,763.000  841.000  604.000  841.000  237.000  5.00  1,185.00 
Z0001905  STRUCT STEEL REPAIR   10,195.000  0.000  10,195.000  4,754.000  8,946.000  4,192.000  30.00  125,760.00 
Z0012754  STR REP CON DP = < 5   6,938.000  8,562.000  15,500.000  14,403.200  14,411.440  8.240  90.00  741.60 
Z0030260  IMP ATTN TEMP FRN TL3   3.000  2.000  5.000  3.000  5.000  2.000  4,000.00  8,000.00 
Z0064800  SELECTIVE CLEARING   67.000  199.000  266.000  161.620  183.360  21.740  183.00  3,978.42 
20101350  TREE PRUN OVER 10   74.000  0.000  74.000  45.000  48.000  3.000  52.50  157.50 
50104650  SLOPE WALL REMOV   712.000  0.000  712.000  688.500  712.000  23.500  40.00  940.00 
50800205  REINF BARS, EPOXY CTD   2,844.000  0.000  2,844.000  2,118.700  2,469.900  351.200  2.00  702.40 
78200530  BAR WALL MKR TYPE C   741.000  294.000  1,035.000  741.000  1,035.000  294.000  12.00  3,528.00 
88600600  DET LOOP REPL   212.000  3.300  215.300  212.000  215.300  3.300  18.90  62.37 
Total:   

$178,947.67

 

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