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State of Illinois Department of Transportation

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 04/14/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/20/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 11/07/2012
Route: FAP 846
Section: 4-RS-4 To Date: 11/20/2012
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:  88.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      1,438,074.47      633,109.59      4,204,886.46      3,708,626.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,708,626.37     
Total paid this estimate:   3,708,626.37     
     Previous payments to contractor: -3,634,752.17     
     Payment to contractor this estimate: 73,874.20     
 
          Voucher #   CC09753 Date: 11/21/2012 1 of 1 73,874.20     

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

Pay Estimate Number:  21 Total: 73,874.20     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   51.400  132.600  184.000  107.000  121.000  14.000  25.00  350.00 
25000210  SEEDING CL 2A   1.000  -0.140  0.860  0.930  0.860  -0.070  1,650.00  -115.50 
25000400  NITROGEN FERT NUTR   90.000  -24.000  66.000  72.000  66.000  -6.000  4.40  -26.40 
25000500  PHOSPHORUS FERT NUTR   90.000  -24.000  66.000  72.000  66.000  -6.000  4.40  -26.40 
25000600  POTASSIUM FERT NUTR   90.000  -24.000  66.000  72.000  66.000  -6.000  4.40  -26.40 
40600200  BIT MATLS PR CT   1.000  5.400  6.400  1.000  6.400  5.400  500.00  2,700.00 
40600982  HMA SURF REM BUTT JT   500.000  -395.000  105.000  104.000  105.000  1.000  8.00  8.00 
FRC00800  TEMP DRAINAGE   0.000  10,000.000  10,000.000  2,438.370  10,000.000  7,561.630  1.00  7,561.63 
FRC00900  TEMP GUARDRAIL   0.000  87,000.000  87,000.000  8,961.160  44,541.340  35,580.180  1.00  35,580.18 
FRC01400  POTHOLE PATCHING   0.000  10,000.000  10,000.000  5,000.000  5,865.610  865.610  1.00  865.61 
FRC02200  GRINDING BUMPS   0.000  38,000.000  38,000.000  10,000.000  20,029.690  10,029.690  1.00  10,029.69 
FRC02600  GUARDRAIL REVISIONS   0.000  25,000.000  25,000.000  0.001  16,973.790  16,973.789  1.00  16,973.79 
Total:   

$73,874.20

 

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