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 07/24/2014 

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Contractor Invoice

Previous Report 09/14/2011
DOT Vendor: C13200  Contract: 60M66 

IL Project:      From Date: 08/30/2011
Route: FAI 80
Section: 99(4&4-1)RS-3 To Date: 09/14/2011
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:  65.55%
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      6,397,588.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,397,588.34     
Total paid this estimate:   6,397,588.34     
     Previous payments to contractor: -6,048,852.80     
     Payment to contractor this estimate: 348,735.54     
 
          Voucher #   CC05325 Date: 09/19/2011 1 of 1 348,735.54     

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

Pay Estimate Number:  06 Total: 348,735.54     

 

 

 

 


 

 

 

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
X2503110  MOWING SPL   12.000  0.000  12.000  0.980  1.300  0.320  1,145.00  366.40 
X7010240  TR CONT SURVEILL SPL   180.000  0.000  180.000  103.000  117.000  14.000  0.01  0.14 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.655  0.714  0.059  270,000.00  15,930.00 
X7030045  WET REF TEM TAPE T3 8   20,130.000  0.000  20,130.000  19,951.500  20,130.000  178.500  3.30  589.05 
Z0012754  STR REP CON DP = < 5   6,938.000  6,096.000  13,034.000  8,017.510  9,776.010  1,758.500  90.00  158,265.00 
Z0012755  STR REP CON DP OVER 5   2,982.000  0.000  2,982.000  332.790  389.050  56.260  105.00  5,907.30 
Z0034105  MATL TRANSFER DEVICE   25,774.000  0.000  25,774.000  25,681.650  25,774.000  92.350  2.00  184.70 
25000750  MOWING   35.000  0.000  35.000  26.250  28.970  2.720  195.00  530.40 
40601005  HMA REPL OVER PATCH   317.000  42.000  359.000  188.900  240.490  51.590  75.00  3,869.25 
40603153  P HMA SC SMA N80   13,397.000  2,596.000  15,993.000  13,296.750  13,397.000  100.250  83.23  8,343.81 
40603340  HMA SC "D" N70   3,808.000  0.000  3,808.000  2,354.700  3,654.670  1,299.970  53.50  69,548.40 
44002216  HMA RM OV PATCH 4   1,371.000  184.000  1,555.000  1,233.300  1,402.380  169.080  10.00  1,690.80 
52100520  ANCHOR BOLTS 1   8.000  0.000  8.000  0.000  8.000  8.000  65.00  520.00 
70106800  CHANGEABLE MESSAGE SN   30.000  0.000  30.000  6.500  8.000  1.500  1,500.00  2,250.00 
72000300  SIGN PANEL T3   3,619.000  0.000  3,619.000  0.000  1,450.000  1,450.000  22.75  32,987.50 
72400330  REMOV SIGN PANEL T3   3,684.000  0.000  3,684.000  0.000  1,386.500  1,386.500  4.75  6,585.88 
78000200  THPL PVT MK LINE 4   66,136.000  0.000  66,136.000  0.000  57,430.200  57,430.200  0.55  31,586.61 

 

 

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  4,660.000  5,500.000  840.000  4.50  3,780.00 
FRC00300  MAINTENANCE OF ROADWAY   0.000  10,000.000  10,000.000  4,559.740  9,302.380  4,742.640  1.00  4,742.64 
FRC00400  CLEAN AND PREP FOR JOI   0.000  10,000.000  10,000.000  0.000  225.080  225.080  1.00  225.08 
FRC00600  ADDL JOINT REPAIRS DPR   0.000  9,700.000  9,700.000  2,203.610  3,036.190  832.580  1.00  832.58 
Total:   

$348,735.54

 

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