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 04/23/2014 

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Contractor Invoice

Previous Report 08/17/2011
DOT Vendor: C13200  Contract: 60M66 

IL Project:      From Date: 07/26/2011
Route: FAI 80
Section: 99(4&4-1)RS-3 To Date: 08/17/2011
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:  53.18%
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      5,119,103.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,119,103.73     
Total paid this estimate:   5,119,103.73     
     Previous payments to contractor: -3,438,986.37     
     Payment to contractor this estimate: 1,680,117.36     
 
          Voucher #   CC03726 Date: 08/26/2011 1 of 1 1,680,117.36     

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

Pay Estimate Number:  04 Total: 1,680,117.36     

 

 

 

 


 

 

 

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
X0327182  CLN LOWER TRUSS CHORD   1.000  0.000  1.000  0.500  1.000  0.500  70,000.00  35,000.00 
X2503110  MOWING SPL   12.000  0.000  12.000  0.040  0.980  0.940  1,145.00  1,076.30 
X7010240  TR CONT SURVEILL SPL   180.000  0.000  180.000  67.000  90.000  23.000  0.01  0.23 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.510  1.000  0.490  270,000.00  132,300.00 
X7030025  WET REF TEM TP T3 L&S   146.000  0.000  146.000  0.000  72.600  72.600  10.00  726.00 
X7030030  WET REF TEM TAPE T3 4   245,231.000  0.000  245,231.000  152,700.200  189,064.700  36,364.500  1.65  60,001.43 
X7030045  WET REF TEM TAPE T3 8   20,130.000  0.000  20,130.000  15,264.300  17,762.400  2,498.100  3.30  8,243.73 
X7030050  WET REF TEM TPE T3 12   2,604.000  0.000  2,604.000  710.400  905.800  195.400  5.00  977.00 
X8570000  SMART TRAF MONIT SYS   1.000  0.000  1.000  0.580  0.660  0.080  346,500.00  27,720.00 
Z0003804  REM REPLC BEARINGS   4.000  0.000  4.000  0.000  4.000  4.000  5,000.00  20,000.00 
Z0010605  CLEAN DRAINAGE SYSTEM   1.000  0.000  1.000  0.500  1.000  0.500  12,500.00  6,250.00 
Z0012754  STR REP CON DP = < 5   6,938.000  6,096.000  13,034.000  4,049.450  6,663.990  2,614.540  90.00  235,308.60 
Z0012755  STR REP CON DP OVER 5   2,982.000  0.000  2,982.000  121.730  307.850  186.120  105.00  19,542.60 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.370  0.520  0.150  15,000.00  2,250.00 
Z0016002  DECK SLAB REP (FD-T2)   409.000  0.000  409.000  20.500  54.700  34.200  550.00  18,810.00 
Z0016200  DECK SLAB REP (PART)   1,835.000  183.000  2,018.000  538.700  918.270  379.570  250.00  94,892.50 
Z0021907  SILICONE JT SEAL 1.75   548.000  0.000  548.000  417.560  548.000  130.440  50.00  6,522.00 

 

 

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
Z0021908  SILICONE JT SEAL 2   284.000  0.000  284.000  248.440  284.000  35.560  60.00  2,133.60 
Z0021912  SILICONE JT SEAL 2.5   590.000  0.000  590.000  133.860  225.200  91.340  65.00  5,937.10 
Z0030850  TEMP INFO SIGNING   620.000  0.000  620.000  564.300  600.300  36.000  25.00  900.00 
Z0034105  MATL TRANSFER DEVICE   25,774.000  0.000  25,774.000  6,768.400  16,761.500  9,993.100  2.00  19,986.20 
Z0041895  POLYMER CONCRETE   99.000  0.000  99.000  83.450  99.000  15.550  650.00  10,107.50 
Z0073200  TEMP SHORING & CRIB   41.000  0.000  41.000  0.000  4.000  4.000  1,500.00  6,000.00 
25000750  MOWING   35.000  0.000  35.000  0.000  26.250  26.250  195.00  5,118.75 
25100630  EROSION CONTR BLANKET   350.000  0.000  350.000  0.000  350.000  350.000  2.40  840.00 
40603085  HMA BC IL-19.0 N70   5,346.000  0.000  5,346.000  2,019.200  5,229.290  3,210.090  49.00  157,294.41 
40603148  P HMA BC SMA N80   12,688.000  0.000  12,688.000  6,651.810  12,597.510  5,945.700  72.34  430,111.93 
40603153  P HMA SC SMA N80   13,397.000  0.000  13,397.000  431.210  4,648.390  4,217.180  83.23  350,995.89 
50102400  CONC REM   14.000  0.000  14.000  12.740  14.000  1.260  500.00  630.00 
50104650  SLOPE WALL REMOV   712.000  0.000  712.000  20.500  182.500  162.000  40.00  6,480.00 
50300225  CONC STRUCT   2.000  0.000  2.000  0.000  2.000  2.000  1,800.00  3,600.00 
50800205  REINF BARS, EPOXY CTD   2,844.000  0.000  2,844.000  1,519.800  2,118.700  598.900  2.00  1,197.80 
58700300  CONCRETE SEALER   25,701.000  0.000  25,701.000  13,182.600  25,202.300  12,019.700  0.70  8,413.79 
70106800  CHANGEABLE MESSAGE SN   30.000  0.000  30.000  5.000  5.500  0.500  1,500.00  750.00 

 

 

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
Total:   

$1,680,117.36

 

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