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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/16/2012
DOT Vendor: C13200  Contract: 60M66 

IL Project:      From Date: 02/16/2012
Route: FAI 80
Section: 99(4&4-1)RS-3 To Date: 03/16/2012
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:  86.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,842,378.96      2,350,791.53      1,406,809.40      9,786,361.09      8,443,187.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,443,187.96     
Total paid this estimate:   8,443,187.96     
     Previous payments to contractor: -8,305,592.38     
     Payment to contractor this estimate: 137,595.58     
 
          Voucher #   CC18371 Date: 03/20/2012 1 of 1 137,595.58     

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

Pay Estimate Number:  14 Total: 137,595.58     

 

 

 

 


 

 

 

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  0.000  3,750.000  1,664.600  1,739.900  75.300  6.20  466.86 
X7030025  WET REF TEM TP T3 L&S   146.000  0.000  146.000  72.600  73.000  0.400  10.00  4.00 
Z0001800  APPROACH SL REP (PD)   41.000  25.000  66.000  2.100  2.000  -0.100  300.00  -30.00 
Z0004556  HMA SURFACE RM (DECK)   6,301.000  0.000  6,301.000  6,102.930  6,103.000  0.070  8.00  0.56 
Z0012754  STR REP CON DP = < 5   6,938.000  8,562.000  15,500.000  13,034.000  14,403.200  1,369.200  90.00  123,228.00 
Z0021904  SILICONE JT SEAL 1   514.000  866.000  1,380.000  1,331.450  1,331.500  0.050  40.00  2.00 
Z0021907  SILICONE JT SEAL 1.75   548.000  242.000  790.000  710.120  710.100  -0.020  50.00  -1.00 
Z0021908  SILICONE JT SEAL 2   284.000  156.000  440.000  415.330  415.300  -0.030  60.00  -1.80 
Z0030850  TEMP INFO SIGNING   620.000  0.000  620.000  600.300  600.000  -0.300  25.00  -7.50 
40600400  MIX CR JTS FLANGEWYS   39.000  111.000  150.000  7.020  7.000  -0.020  100.00  -2.00 
40603085  HMA BC IL-19.0 N70   5,346.000  0.000  5,346.000  5,293.310  5,293.000  -0.310  49.00  -15.19 
40603340  HMA SC "D" N70   3,808.000  0.000  3,808.000  3,657.890  3,658.000  0.110  53.50  5.88 
44000157  HMA SURF REM 2   5,332.000  0.000  5,332.000  3,833.500  3,834.000  0.500  1.75  0.87 
44000165  HMA SURF REM 4   152,144.000  0.000  152,144.000  145,873.200  145,873.000  -0.200  2.75  -0.55 
48102100  AGG WEDGE SHLD TYPE B   1,600.000  0.000  1,600.000  981.630  982.000  0.370  18.00  6.66 
50104650  SLOPE WALL REMOV   712.000  0.000  712.000  512.500  619.100  106.600  40.00  4,264.00 
51100100  SLOPE WALL 4   579.000  0.000  579.000  439.600  568.600  129.000  75.00  9,675.00 

 

 

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
58700300  CONCRETE SEALER   25,701.000  0.000  25,701.000  25,202.300  25,202.000  -0.300  0.70  -0.21 
Total:   

$137,595.58

 

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