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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/23/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 10/15/2012
Route: FAP 846
Section: 4-RS-4 To Date: 10/23/2012
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:  82.38%
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      3,546,535.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,546,535.01     
Total paid this estimate:   3,546,535.01     
     Previous payments to contractor: -3,506,303.13     
     Payment to contractor this estimate: 40,231.88     
 
          Voucher #   CC07715 Date: 10/25/2012 1 of 1 40,231.88     

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

Pay Estimate Number:  19 Total: 40,231.88     

 

 

 

 


 

 

 

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
X4060826  P LB MM IL-4.75 N50   80.000  107.000  187.000  120.000  186.000  66.000  100.00  6,600.00 
X5539700  SS CLEANED   1,550.000  0.000  1,550.000  1,291.800  1,405.000  113.200  5.00  566.00 
Z0018500  DRAINAGE STR CLEANED   8.000  4.000  12.000  7.000  9.000  2.000  200.00  400.00 
44000159  HMA SURF REM 2 1/2   1,370.000  2,203.000  3,573.000  2,183.000  3,573.000  1,390.000  3.00  4,170.00 
70300280  TEMP PVT MK LINE 24   800.000  -268.000  532.000  400.000  532.000  132.000  4.15  547.80 
78008200  POLYUREA PM T1 LTR-SY   292.000  378.000  670.000  0.000  261.800  261.800  7.50  1,963.50 
78008210  POLYUREA PM T1 LN 4   102,944.000  17,056.000  120,000.000  101,393.800  101,416.700  22.900  0.58  13.29 
78008230  POLYUREA PM T1 LN 6   1,180.000  579.000  1,759.000  1,680.000  1,759.000  79.000  0.85  67.15 
78008250  POLYUREA PM T1 LN 12   445.000  200.000  645.000  0.000  76.600  76.600  6.09  466.49 
X9100200  AGG SHLDS TYB   0.000  3,500.000  3,500.000  2,500.000  3,226.790  726.790  35.00  25,437.65 
Total:   

$40,231.88

 

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