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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/20/2013
DOT Vendor: C13200  Contract: 60M83 

IL Project:      From Date: 09/04/2013
Route: FAP 870
Section: 534R-B To Date: 09/20/2013
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:  84.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,499,740.75      1,184.40      0.00      1,500,925.15      1,267,195.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,267,195.47     
Total paid this estimate:   1,267,195.47     
     Previous payments to contractor: -1,178,733.32     
     Payment to contractor this estimate: 88,462.15     
 
          Voucher #   CC05430 Date: 09/23/2013 1 of 1 88,462.15     

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

Pay Estimate Number:  08 Total: 88,462.15     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.500  1.000  0.500  5,000.00  2,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  1.000  0.500  10,000.00  5,000.00 
Z0028462  GEOTEX RETAIN WALL   115.000  0.000  115.000  0.000  57.380  57.380  50.00  2,869.00 
Z0073510  TEMP TR SIGNAL TIMING   1.000  0.000  1.000  0.500  1.000  0.500  1,177.00  588.50 
20200100  EARTH EXCAVATION   512.000  0.000  512.000  0.000  512.000  512.000  25.00  12,800.00 
20201200  REM & DISP UNS MATL   254.000  0.000  254.000  0.000  115.800  115.800  30.00  3,474.00 
40600100  BIT MATLS PR CT   469.000  0.000  469.000  0.000  65.250  65.250  0.01  0.65 
44000100  PAVEMENT REM   787.000  0.000  787.000  0.000  48.000  48.000  10.00  480.00 
66900200  NON SPL WASTE DISPOSL   650.000  0.000  650.000  0.000  650.000  650.000  65.00  42,250.00 
70106800  CHANGEABLE MESSAGE SN   10.000  0.000  10.000  8.000  10.000  2.000  1,250.00  2,500.00 
89000100  TEMP TR SIG INSTALL   1.000  0.000  1.000  0.600  1.000  0.400  40,000.00  16,000.00 
Total:   

$88,462.15

 

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