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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/25/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 09/12/2012
Route: FAP 846
Section: 4-RS-4 To Date: 09/25/2012
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:  78.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      1,386,651.07      469,000.41      4,317,572.24      3,402,245.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,402,245.29     
Total paid this estimate:   3,402,245.29     
     Previous payments to contractor: -3,349,009.75     
     Payment to contractor this estimate: 53,235.54     
 
          Voucher #   CC05683 Date: 09/26/2012 1 of 1 53,235.54     

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

Pay Estimate Number:  17 Total: 53,235.54     

 

 

 

 


 

 

 

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
X7030030  WET REF TEM TAPE T3 4   101,726.000  73,274.000  175,000.000  159,339.300  159,339.000  -0.300  1.35  -0.41 
44000100  PAVEMENT REM   5,701.000  0.000  5,701.000  143.600  4,848.000  4,704.400  8.00  37,635.20 
70301000  WORK ZONE PAVT MK REM   33,910.000  24,890.000  58,800.000  2,355.800  30,353.000  27,997.200  0.55  15,398.46 
78008210  POLYUREA PM T1 LN 4   102,944.000  17,056.000  120,000.000  21,730.802  21,730.800  -0.002  0.58  -0.01 
78300100  PAVT MARKING REMOVAL   50,500.000  -30,500.000  20,000.000  13,313.700  13,516.000  202.300  1.00  202.30 
Total:   

$53,235.54

 

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