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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 04/17/2013
DOT Vendor: C13200  Contract: 60M83 

IL Project:      From Date: 01/24/2013
Route: FAP 870
Section: 534R-B To Date: 04/17/2013
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:  11.47%
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      172,015.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 172,015.65     
Mobilzation Paid:12,000.00     
Total paid this estimate:   172,015.65     
     Previous payments to contractor: -60,000.00     
     Payment to contractor this estimate: 112,015.65     
 
          Voucher #   CC18188 Date: 04/19/2013 1 of 1 112,015.65     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 112,015.65     

 

 

 

 


 

 

 

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  0.000  0.500  0.500  5,000.00  2,500.00 
Z0004552  APPROACH SLAB REM   352.000  0.000  352.000  0.000  183.000  183.000  25.00  4,575.00 
Z0062456  TEMP PAVEMENT   357.000  0.000  357.000  0.000  355.140  355.140  48.00  17,046.72 
Z0073510  TEMP TR SIGNAL TIMING   1.000  0.000  1.000  0.000  0.500  0.500  1,177.00  588.50 
20100110  TREE REMOV 6-15   72.000  0.000  72.000  0.000  6.300  6.300  27.50  173.25 
44000500  COMB CURB GUTTER REM   833.000  0.000  833.000  0.000  420.000  420.000  5.00  2,100.00 
44003100  MEDIAN REMOVAL   2,328.000  0.000  2,328.000  0.000  2,258.100  2,258.100  2.00  4,516.20 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.500  0.500  73,000.00  36,500.00 
63200310  GUARDRAIL REMOV   507.000  0.000  507.000  0.000  250.000  250.000  4.20  1,050.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  80,000.00  12,000.00 
70400100  TEMP CONC BARRIER   262.500  0.000  262.500  0.000  227.000  227.000  28.00  6,356.00 
78300100  PAVT MARKING REMOVAL   2,059.000  0.000  2,059.000  0.000  406.650  406.650  1.50  609.98 
89000100  TEMP TR SIG INSTALL   1.000  0.000  1.000  0.000  0.600  0.600  40,000.00  24,000.00 
Total:   

$112,015.65

 

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