Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/28/2011
DOT Vendor: C13200  Contract: 60M66 

IL Project:      From Date: 09/14/2011
Route: FAI 80
Section: 99(4&4-1)RS-3 To Date: 09/28/2011
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:  74.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,842,378.96      1,606,821.53      690,015.50      9,759,184.99      7,254,666.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,254,666.09     
Total paid this estimate:   7,254,666.09     
     Previous payments to contractor: -6,397,588.34     
     Payment to contractor this estimate: 857,077.75     
 
          Voucher #   CC06491 Date: 09/30/2011 1 of 1 857,077.75     

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

Pay Estimate Number:  07 Total: 857,077.75     

 

 

 

 


 

 

 

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
K1003660  MOWING CYCLES   2.000  0.000  2.000  1.000  1.450  0.450  5,775.00  2,598.75 
X0327181  JACK & CLEAN BEARING   28.000  0.000  28.000  3.000  21.000  18.000  2,800.00  50,400.00 
X5017305  PROTEC SHIELD PERM   2,898.000  0.000  2,898.000  2,322.460  2,464.230  141.770  65.00  9,215.05 
Z0012754  STR REP CON DP = < 5   6,938.000  6,096.000  13,034.000  9,776.010  10,806.060  1,030.050  90.00  92,704.50 
Z0012755  STR REP CON DP OVER 5   2,982.000  0.000  2,982.000  389.050  570.960  181.910  105.00  19,100.55 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.520  0.730  0.210  15,000.00  3,150.00 
Z0016001  DECK SLAB REP (FD-T1)   24.000  355.000  379.000  24.000  378.790  354.790  1,000.00  354,790.00 
Z0021904  SILICONE JT SEAL 1   514.000  866.000  1,380.000  514.000  1,292.990  778.990  40.00  31,159.60 
Z0021907  SILICONE JT SEAL 1.75   548.000  242.000  790.000  548.000  654.540  106.540  50.00  5,327.00 
Z0021908  SILICONE JT SEAL 2   284.000  156.000  440.000  284.000  390.210  106.210  60.00  6,372.60 
25000750  MOWING   35.000  0.000  35.000  28.970  30.910  1.940  195.00  378.30 
25003210  INTERSEED CL 2A   5.000  0.000  5.000  0.000  5.000  5.000  830.00  4,150.00 
40603153  P HMA SC SMA N80   13,397.000  2,596.000  15,993.000  13,397.000  15,407.030  2,010.030  83.23  167,294.80 
40603340  HMA SC "D" N70   3,808.000  0.000  3,808.000  3,654.670  3,656.370  1.700  53.50  90.95 
44201765  CL D PATCH T2 10   56.000  1,063.700  1,119.700  240.000  1,119.700  879.700  80.00  70,376.00 
72000300  SIGN PANEL T3   3,619.000  0.000  3,619.000  1,450.000  1,892.000  442.000  22.75  10,055.50 
72400330  REMOV SIGN PANEL T3   3,684.000  0.000  3,684.000  1,386.500  1,848.300  461.800  4.75  2,193.55 

 

 

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
78004220  PREF PL PM TB INL L5   7,599.000  0.000  7,599.000  5,500.000  7,280.000  1,780.000  4.50  8,010.00 
78100100  RAISED REFL PAVT MKR   918.000  0.000  918.000  0.000  722.000  722.000  27.30  19,710.60 
Total:   

$857,077.75

 

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