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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/28/2013
DOT Vendor: C13200  Contract: 60M83 

IL Project:      From Date: 06/07/2013
Route: FAP 870
Section: 534R-B To Date: 06/28/2013
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:  34.24%
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      513,895.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 513,895.32     
Total paid this estimate:   513,895.32     
     Previous payments to contractor: -429,190.05     
     Payment to contractor this estimate: 84,705.27     
 
          Voucher #   CC00220 Date: 07/15/2013 1 of 1 84,705.27     

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

Pay Estimate Number:  04 Total: 84,705.27     

 

 

 

 


 

 

 

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
Z0004552  APPROACH SLAB REM   352.000  0.000  352.000  183.000  352.000  169.000  25.00  4,225.00 
Z0030350  IMP ATTN REL NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  1,200.00  2,400.00 
30300112  AGG SUBGRADE IMPR 12   774.000  0.000  774.000  0.000  248.800  248.800  28.00  6,966.40 
31101400  SUB GRAN MAT B 6   497.000  0.000  497.000  0.000  18.330  18.330  9.00  164.97 
35501317  HMA BASE CSE 8 1/4   680.000  0.000  680.000  0.000  306.630  306.630  40.00  12,265.20 
44000600  SIDEWALK REM   1,416.000  0.000  1,416.000  0.000  1,416.000  1,416.000  1.50  2,124.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.500  1.000  0.500  73,000.00  36,500.00 
50300225  CONC STRUCT   254.000  0.000  254.000  107.860  110.190  2.330  600.00  1,398.00 
50300255  CONC SUP-STR   13.000  0.000  13.000  0.000  5.040  5.040  900.00  4,536.00 
55100900  STORM SEWER REM 18   12.000  0.000  12.000  0.000  12.000  12.000  10.00  120.00 
60603800  COMB CC&G TB6.12   811.000  0.000  811.000  0.000  308.000  308.000  20.00  6,160.00 
60605567  COMB CC&G TB8.12   91.000  0.000  91.000  0.000  46.000  46.000  25.00  1,150.00 
63200310  GUARDRAIL REMOV   507.000  0.000  507.000  250.000  504.000  254.000  4.20  1,066.80 
70301000  WORK ZONE PAVT MK REM   2,714.000  0.000  2,714.000  105.000  1,188.390  1,083.390  2.00  2,166.78 
70400200  REL TEMP CONC BARRIER   262.500  0.000  262.500  0.000  227.000  227.000  12.00  2,724.00 
78300100  PAVT MARKING REMOVAL   2,059.000  0.000  2,059.000  474.320  966.400  492.080  1.50  738.12 
Total:   

$84,705.27

 

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