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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/07/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 10/23/2012
Route: FAP 846
Section: 4-RS-4 To Date: 11/07/2012
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:  84.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      1,433,136.02      527,808.04      4,305,249.56      3,634,752.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,634,752.17     
Total paid this estimate:   3,634,752.17     
     Previous payments to contractor: -3,546,535.01     
     Payment to contractor this estimate: 88,217.16     
 
          Voucher #   CC08799 Date: 11/08/2012 1 of 1 88,217.16     

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

Pay Estimate Number:  20 Total: 88,217.16     

 

 

 

 


 

 

 

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  0.000  1.000  0.860  0.930  0.070  1,650.00  115.50 
25000400  NITROGEN FERT NUTR   90.000  0.000  90.000  66.000  72.000  6.000  4.40  26.40 
25000500  PHOSPHORUS FERT NUTR   90.000  0.000  90.000  66.000  72.000  6.000  4.40  26.40 
25000600  POTASSIUM FERT NUTR   90.000  0.000  90.000  66.000  72.000  6.000  4.40  26.40 
67000400  ENGR FIELD OFFICE A   6.000  12.000  18.000  5.400  6.400  1.000  2,500.00  2,500.00 
78008200  POLYUREA PM T1 LTR-SY   292.000  378.000  670.000  261.800  262.000  0.200  7.50  1.50 
78008210  POLYUREA PM T1 LN 4   102,944.000  17,056.000  120,000.000  101,416.700  102,100.000  683.300  0.58  396.31 
78008250  POLYUREA PM T1 LN 12   445.000  200.000  645.000  76.600  77.000  0.400  6.09  2.44 
78100100  RAISED REFL PAVT MKR   700.000  800.000  1,500.000  0.000  1,137.000  1,137.000  27.45  31,210.65 
FRC00900  TEMP GUARDRAIL   0.000  87,000.000  87,000.000  8,961.159  8,961.160  0.001  1.00  0.00 
FRC01000  DRAINAGE REPAIRS   0.000  15,000.000  15,000.000  5,936.280  6,358.780  422.500  1.00  422.50 
FRC02000  PAVT REPROFILING   0.000  125,000.000  125,000.000  72,194.160  125,000.000  52,805.840  1.00  52,805.84 
FRC02600  GUARDRAIL REVISIONS   0.000  25,000.000  25,000.000  0.000  0.001  0.001  1.00  0.00 
X9100200  AGG SHLDS TYB   0.000  3,500.000  3,500.000  3,226.790  3,227.000  0.210  35.00  7.35 
X9101600  SHLDR RUMBLE STRIPS   0.000  86,000.000  86,000.000  80,410.500  83,114.000  2,703.500  0.25  675.87 
Total:   

$88,217.16

 

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