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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/15/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 09/25/2012
Route: FAP 846
Section: 4-RS-4 To Date: 10/15/2012
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:  81.83%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      1,386,651.07      501,581.49      4,284,991.16      3,506,303.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,506,303.13     
Total paid this estimate:   3,506,303.13     
     Previous payments to contractor: -3,402,245.29     
     Payment to contractor this estimate: 104,057.84     
 
          Voucher #   CC06701 Date: 10/16/2012 1 of 1 104,057.84     

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

Pay Estimate Number:  18 Total: 104,057.84     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   635.000  4,065.000  4,700.000  0.000  4,079.000  4,079.000  3.30  13,460.70 
25000210  SEEDING CL 2A   1.000  0.000  1.000  0.130  0.860  0.730  1,650.00  1,204.50 
25000400  NITROGEN FERT NUTR   90.000  0.000  90.000  0.000  66.000  66.000  4.40  290.40 
25000500  PHOSPHORUS FERT NUTR   90.000  0.000  90.000  0.000  66.000  66.000  4.40  290.40 
25000600  POTASSIUM FERT NUTR   90.000  0.000  90.000  0.000  66.000  66.000  4.40  290.40 
40603340  HMA SC "D" N70   755.000  2,450.000  3,205.000  2,751.070  2,763.170  12.100  60.00  726.00 
67000400  ENGR FIELD OFFICE A   6.000  12.000  18.000  4.400  5.400  1.000  2,500.00  2,500.00 
78000200  THPL PVT MK LINE 4   2,700.000  5,950.000  8,650.000  0.000  7,686.000  7,686.000  0.90  6,917.40 
78000400  THPL PVT MK LINE 6   350.000  0.000  350.000  0.000  151.000  151.000  1.35  203.85 
78000600  THPL PVT MK LINE 12   400.000  350.000  750.000  0.000  385.000  385.000  2.65  1,020.25 
78008210  POLYUREA PM T1 LN 4   102,944.000  17,056.000  120,000.000  21,730.800  101,393.800  79,663.000  0.58  46,204.54 
78008230  POLYUREA PM T1 LN 6   1,180.000  579.000  1,759.000  683.800  1,680.000  996.200  0.85  846.77 
FRC02200  GRINDING BUMPS   0.000  38,000.000  38,000.000  0.000  10,000.000  10,000.000  1.00  10,000.00 
X9101600  SHLDR RUMBLE STRIPS   0.000  86,000.000  86,000.000  0.000  80,410.500  80,410.500  0.25  20,102.63 
Total:   

$104,057.84

 

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