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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/30/2011
DOT Vendor: C13200  Contract: 60M66 

IL Project:      From Date: 08/17/2011
Route: FAI 80
Section: 99(4&4-1)RS-3 To Date: 08/30/2011
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:  62.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,842,378.96      783,641.40      0.00      9,626,020.36      6,048,852.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,048,852.80     
Total paid this estimate:   6,048,852.80     
     Previous payments to contractor: -5,119,103.73     
     Payment to contractor this estimate: 929,749.07     
 
          Voucher #   CC04130 Date: 09/01/2011 1 of 1 929,749.07     

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

Pay Estimate Number:  05 Total: 929,749.07     

 

 

 

 


 

 

 

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
X7010240  TR CONT SURVEILL SPL   180.000  0.000  180.000  90.000  103.000  13.000  0.01  0.13 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  1.000  0.655  -0.345  270,000.00  -93,150.00 
X7030045  WET REF TEM TAPE T3 8   20,130.000  0.000  20,130.000  17,762.400  19,951.500  2,189.100  3.30  7,224.03 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.660  0.715  0.055  346,500.00  19,057.50 
Z0012754  STR REP CON DP = < 5   6,938.000  6,096.000  13,034.000  6,663.990  8,017.510  1,353.520  90.00  121,816.80 
Z0012755  STR REP CON DP OVER 5   2,982.000  0.000  2,982.000  307.850  332.790  24.940  105.00  2,618.70 
Z0034105  MATL TRANSFER DEVICE   25,774.000  0.000  25,774.000  16,761.500  25,681.650  8,920.150  2.00  17,840.30 
40603085  HMA BC IL-19.0 N70   5,346.000  0.000  5,346.000  5,229.290  5,232.290  3.000  49.00  147.00 
40603153  P HMA SC SMA N80   13,397.000  0.000  13,397.000  4,648.390  13,296.750  8,648.360  83.23  719,803.00 
40603340  HMA SC "D" N70   3,808.000  0.000  3,808.000  396.700  2,354.700  1,958.000  53.50  104,753.00 
70106800  CHANGEABLE MESSAGE SN   30.000  0.000  30.000  5.500  6.500  1.000  1,500.00  1,500.00 
78004220  PREF PL PM TB INL L5   7,599.000  0.000  7,599.000  0.000  4,660.000  4,660.000  4.50  20,970.00 
78004240  PREF PL PM TB INL L8   829.000  0.000  829.000  0.000  564.000  564.000  8.40  4,737.60 
FRC00200  REBAR FOR STR REPAIR O   0.000  93,555.000  93,555.000  1,353.620  1,581.020  227.400  1.00  227.40 
FRC00600  ADDL JOINT REPAIRS DPR   0.000  9,700.000  9,700.000  0.000  2,203.610  2,203.610  1.00  2,203.61 
Total:   

$929,749.07

 

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