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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C13200  Contract: 60M83 

IL Project:      From Date: 05/24/2013
Route: FAP 870
Section: 534R-B To Date: 06/07/2013
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:  28.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,499,740.75      0.00      0.00      1,499,740.75      429,190.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 429,190.05     
Total paid this estimate:   429,190.05     
     Previous payments to contractor: -393,339.45     
     Payment to contractor this estimate: 35,850.60     
 
          Voucher #   CC21710 Date: 06/10/2013 1 of 1 35,850.60     

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

Pay Estimate Number:  03 Total: 35,850.60     

 

 

 

 


 

 

 

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
Z0073002  TEMP SOIL RETEN SYSTM   444.000  0.000  444.000  0.000  28.000  28.000  65.00  1,820.00 
44000500  COMB CURB GUTTER REM   833.000  0.000  833.000  420.000  654.000  234.000  5.00  1,170.00 
50300225  CONC STRUCT   254.000  0.000  254.000  67.350  107.860  40.510  600.00  24,306.00 
50800205  REINF BARS, EPOXY CTD   12,130.000  0.000  12,130.000  4,908.000  5,759.000  851.000  1.60  1,361.60 
50800515  BAR SPLICERS   78.000  0.000  78.000  52.000  64.000  12.000  24.00  288.00 
55100500  STORM SEWER REM 12   86.000  0.000  86.000  0.000  17.000  17.000  65.00  1,105.00 
60500060  REMOV INLETS   1.000  0.000  1.000  0.000  1.000  1.000  300.00  300.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  1.000  2.000  1.000  3,000.00  3,000.00 
70106800  CHANGEABLE MESSAGE SN   10.000  0.000  10.000  0.000  2.000  2.000  1,250.00  2,500.00 
Total:   

$35,850.60

 

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