Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/24/2013
DOT Vendor: C13200  Contract: 60M83 

IL Project:      From Date: 04/17/2013
Route: FAP 870
Section: 534R-B To Date: 05/24/2013
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:  26.23%
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      393,339.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 393,339.45     
Total paid this estimate:   393,339.45     
     Previous payments to contractor: -172,015.65     
     Payment to contractor this estimate: 221,323.80     
 
          Voucher #   CC20354 Date: 05/28/2013 1 of 1 221,323.80     

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

Pay Estimate Number:  02 Total: 221,323.80     

 

 

 

 


 

 

 

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
Z0038137  3-SIDED PCC STR 28X10   83.000  0.000  83.000  0.000  36.880  36.880  2,800.00  103,264.00 
20100110  TREE REMOV 6-15   72.000  0.000  72.000  6.300  71.300  65.000  27.50  1,787.50 
20300100  CHANNEL EXCAVATION   44.000  0.000  44.000  0.000  44.000  44.000  30.00  1,320.00 
28000400  PERIMETER EROS BAR   519.000  0.000  519.000  0.000  498.000  498.000  4.50  2,241.00 
28100107  STONE RIPRAP CL A4   697.000  0.000  697.000  0.000  107.760  107.760  50.00  5,388.00 
50200100  STRUCTURE EXCAVATION   105.000  0.000  105.000  0.000  105.000  105.000  40.00  4,200.00 
50200300  COFFERDAM EXCAVATION   1,056.000  0.000  1,056.000  0.000  472.200  472.200  30.00  14,166.00 
50300225  CONC STRUCT   254.000  0.000  254.000  0.000  67.350  67.350  600.00  40,410.00 
50300265  SEAL COAT CONC   338.100  0.000  338.100  0.000  162.860  162.860  150.00  24,429.00 
50800105  REINFORCEMENT BARS   18,610.000  0.000  18,610.000  0.000  7,804.000  7,804.000  1.50  11,706.00 
50800205  REINF BARS, EPOXY CTD   12,130.000  0.000  12,130.000  0.000  4,908.000  4,908.000  1.60  7,852.80 
50800515  BAR SPLICERS   78.000  0.000  78.000  0.000  52.000  52.000  24.00  1,248.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  0.000  1.000  1.000  3,000.00  3,000.00 
70301000  WORK ZONE PAVT MK REM   2,714.000  0.000  2,714.000  0.000  105.000  105.000  2.00  210.00 
78300100  PAVT MARKING REMOVAL   2,059.000  0.000  2,059.000  406.650  474.320  67.670  1.50  101.50 
Total:   

$221,323.80

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA