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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/17/2013
DOT Vendor: C13200  Contract: 60M83 

IL Project:      From Date: 06/28/2013
Route: FAP 870
Section: 534R-B To Date: 07/17/2013
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:  42.49%
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      637,677.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 637,677.47     
Total paid this estimate:   637,677.47     
     Previous payments to contractor: -513,895.32     
     Payment to contractor this estimate: 123,782.15     
 
          Voucher #   CC00628 Date: 07/19/2013 1 of 1 123,782.15     

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

Pay Estimate Number:  05 Total: 123,782.15     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.500  0.500  10,000.00  5,000.00 
20100110  TREE REMOV 6-15   72.000  0.000  72.000  71.300  72.000  0.700  27.50  19.25 
42400200  PC CONC SIDEWALK 5   1,607.000  0.000  1,607.000  0.000  165.000  165.000  6.00  990.00 
50104400  CONC HDWL REM   2.000  0.000  2.000  0.000  2.000  2.000  400.00  800.00 
50200300  COFFERDAM EXCAVATION   1,056.000  0.000  1,056.000  472.200  652.940  180.740  30.00  5,422.20 
50201121  COFFERDAM TYP 2 LOC 1   1.000  0.000  1.000  0.000  1.000  1.000  90,000.00  90,000.00 
50800105  REINFORCEMENT BARS   18,610.000  0.000  18,610.000  7,804.000  12,905.000  5,101.000  1.50  7,651.50 
50800205  REINF BARS, EPOXY CTD   12,130.000  0.000  12,130.000  5,759.000  6,862.000  1,103.000  1.60  1,764.80 
60500040  REMOV MANHOLES   2.000  0.000  2.000  0.000  1.000  1.000  450.00  450.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  2.000  3.000  1.000  3,000.00  3,000.00 
70106800  CHANGEABLE MESSAGE SN   10.000  0.000  10.000  2.000  8.000  6.000  1,250.00  7,500.00 
FRC00200  DEBRIS REMOVAL   0.000  1,184.400  1,184.400  0.000  1,184.400  1,184.400  1.00  1,184.40 
Total:   

$123,782.15

 

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