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State of Illinois Department of Transportation

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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/15/2013
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 01/15/2013
Route: FAP 846
Section: 4-RS-4 To Date: 02/15/2013
Project: State Job: C-91-222-11
Letting Date: 06/17/2011 Dist/Cnty: 01 - 197 (WILL )
Airport: 4-RS-4 State Job: C-91-222-11
Scope: FAP-846, IL 53 FROM HOFF RD TO SOUTH OF ARSENAL ROAD

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  92.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      1,481,602.44      727,904.97      4,153,619.05      3,851,154.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,851,154.70     
Total paid this estimate:   3,851,154.70     
     Previous payments to contractor: -3,805,126.73     
     Payment to contractor this estimate: 46,027.97     
 
          Voucher #   CC14462 Date: 02/19/2013 1 of 1 46,027.97     

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

Pay Estimate Number:  26 Total: 46,027.97     

 

 

 

 


 

 

 

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
25000210  SEEDING CL 2A   1.000  -0.070  0.930  0.860  0.930  0.070  1,650.00  115.50 
25000400  NITROGEN FERT NUTR   90.000  -18.000  72.000  66.000  72.000  6.000  4.40  26.40 
25000500  PHOSPHORUS FERT NUTR   90.000  -18.000  72.000  66.000  72.000  6.000  4.40  26.40 
25000600  POTASSIUM FERT NUTR   90.000  -18.000  72.000  66.000  72.000  6.000  4.40  26.40 
67000400  ENGR FIELD OFFICE A   6.000  12.000  18.000  8.400  9.400  1.000  2,500.00  2,500.00 
FRC00700  UNDERCUTS   0.000  66,711.200  66,711.200  50,483.190  66,711.200  16,228.010  1.00  16,228.01 
FRC00800  TEMP DRAINAGE   0.000  18,605.180  18,605.180  10,000.000  18,605.180  8,605.180  1.00  8,605.18 
FRC02000  PAVT REPROFILING   0.000  140,612.520  140,612.520  125,000.000  140,612.520  15,612.520  1.00  15,612.52 
FRC02200  GRINDING BUMPS   0.000  40,887.560  40,887.560  38,000.000  40,887.560  2,887.560  1.00  2,887.56 
Total:   

$46,027.97

 

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