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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60M83 / 13


Archive    60M83 / 12
Archive    60M83 / 11
Archive    60M83 / 10
Archive    60M83 / 09
Archive    60M83 / 08
Archive    60M83 / 07
Archive    60M83 / 06
Archive    60M83 / 05
Archive    60M83 / 04
Archive    60M83 / 03
Archive    60M83 / 02
Archive    60M83 / 01
Archive    60M83 / 00

Contractor Invoice

Current Report 04/03/2014
DOT Vendor: C13200  Contract: 60M83 

IL Project:      From Date: 03/19/2014
Route: FAP 870
Section: 534R-B To Date: 04/03/2014
Project: BRF-0870/014/ State Job: C-91-170-11
Letting Date: 11/09/2012 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 534R-B State Job: C-91-170-11
Scope: FAP-870, (IL 53) ON IL 53 (LINCOLN AVE) OVER ST JOSEPHS CK
IN VILLAGE OF LISLE.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  99.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,499,740.75      143,024.29      110,769.34      1,531,995.70      1,525,313.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,525,313.00     
Total paid this estimate:   1,525,313.00     
     Previous payments to contractor: -1,479,844.34     
     Payment to contractor this estimate: 45,468.66     
 
          Voucher #   CC17159 Date: 04/04/2014 1 of 1 45,468.66     

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

Pay Estimate Number:  14 Total: 45,468.66     

 

 

 

 


 

 

 

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
X7030030  WET REF TEM TAPE T3 4   7,831.000  1,083.000  8,914.000  7,831.000  8,914.000  1,083.000  1.60  1,732.80 
X7030055  WET REF TEM TPE T3 24   52.000  22.500  74.500  52.000  74.500  22.500  8.00  180.00 
Z0073002  TEMP SOIL RETEN SYSTM   444.000  159.000  603.000  444.000  603.000  159.000  65.00  10,335.00 
25000400  NITROGEN FERT NUTR   12.000  1.100  13.100  12.000  13.100  1.100  3.35  3.69 
25000600  POTASSIUM FERT NUTR   12.000  1.100  13.100  12.000  13.100  1.100  3.35  3.69 
40603595  P HMA SC "F" N90   227.000  21.090  248.090  227.000  248.090  21.090  105.00  2,214.45 
66900200  NON SPL WASTE DISPOSL   650.000  856.870  1,506.870  1,252.870  1,506.870  254.000  65.00  16,510.00 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  1.000  1.000  7,200.00  7,200.00 
66900530  SOIL DISPOSAL ANALY   3.000  0.000  3.000  0.000  3.000  3.000  1,175.00  3,525.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  11.000  12.000  1.000  3,000.00  3,000.00 
78000200  THPL PVT MK LINE 4   3,921.000  230.000  4,151.000  3,921.000  4,151.000  230.000  1.10  253.00 
78000600  THPL PVT MK LINE 12   20.000  9.000  29.000  20.000  29.000  9.000  3.30  29.70 
78000650  THPL PVT MK LINE 24   75.000  25.000  100.000  75.000  100.000  25.000  6.60  165.00 
FRC00800  ADA RAMP   0.000  316.330  316.330  0.000  316.330  316.330  1.00  316.33 
Total:   

$45,468.66

 

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