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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/27/2012
DOT Vendor: C13200  Contract: 60M66 

IL Project:      From Date: 03/16/2012
Route: FAI 80
Section: 99(4&4-1)RS-3 To Date: 04/27/2012
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:  87.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,842,378.96      2,478,684.18      1,544,045.71      9,777,017.43      8,521,427.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,521,427.41     
Total paid this estimate:   8,521,427.41     
     Previous payments to contractor: -8,443,187.96     
     Payment to contractor this estimate: 78,239.45     
 
          Voucher #   CC21118 Date: 05/01/2012 1 of 1 78,239.45     

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

Pay Estimate Number:  15 Total: 78,239.45     

 

 

 

 


 

 

 

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
K0029632  WEED CONT N SEL/N RES   5.000  17.000  22.000  5.000  21.000  16.000  210.00  3,360.00 
K0029634  WEED CONTR PRE-EM GRN   81.000  -43.000  38.000  38.400  38.000  -0.400  10.50  -4.20 
K0036120  MULCH PLACEMENT 4   3,750.000  -2,085.000  1,665.000  1,739.900  1,665.000  -74.900  6.20  -464.38 
X0325222  WEED CONT BASAL TRTMT   11.000  1.000  12.000  11.000  12.000  1.000  105.00  105.00 
X5017305  PROTEC SHIELD PERM   2,898.000  0.000  2,898.000  2,464.230  2,898.000  433.770  65.00  28,195.05 
Z0064800  SELECTIVE CLEARING   67.000  199.000  266.000  48.320  161.620  113.300  183.00  20,733.90 
20101350  TREE PRUN OVER 10   74.000  0.000  74.000  27.000  45.000  18.000  52.50  945.00 
25000750  MOWING   35.000  14.000  49.000  35.000  48.910  13.910  195.00  2,712.45 
25100630  EROSION CONTR BLANKET   350.000  380.000  730.000  350.000  729.500  379.500  2.40  910.80 
50104650  SLOPE WALL REMOV   712.000  0.000  712.000  619.100  688.500  69.400  40.00  2,776.00 
FRC00200  REBAR FOR STR REPAIR O   0.000  93,555.000  93,555.000  90,998.670  93,555.000  2,556.330  1.00  2,556.33 
FRC01500  JACK & REPOS BEARINGS   0.000  68,600.000  68,600.000  17,486.070  33,899.570  16,413.500  1.00  16,413.50 
Total:   

$78,239.45

 

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