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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/12/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 08/28/2012
Route: FAP 846
Section: 4-RS-4 To Date: 09/12/2012
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:  74.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      1,340,793.07      247,838.41      4,492,876.24      3,349,009.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,349,009.75     
Total paid this estimate:   3,349,009.75     
     Previous payments to contractor: -3,112,492.21     
     Payment to contractor this estimate: 236,517.54     
 
          Voucher #   CC04760 Date: 09/13/2012 1 of 1 236,517.54     

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

Pay Estimate Number:  16 Total: 236,517.54     

 

 

 

 


 

 

 

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
X4060826  P LB MM IL-4.75 N50   80.000  40.000  120.000  0.000  120.000  120.000  100.00  12,000.00 
X5539700  SS CLEANED   1,550.000  0.000  1,550.000  0.000  1,291.800  1,291.800  5.00  6,459.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.750  1.000  0.250  20,000.00  5,000.00 
X7030030  WET REF TEM TAPE T3 4   101,726.000  73,274.000  175,000.000  157,739.300  159,339.300  1,600.000  1.35  2,160.00 
Z0018500  DRAINAGE STR CLEANED   8.000  4.000  12.000  0.000  7.000  7.000  200.00  1,400.00 
40603340  HMA SC "D" N70   755.000  2,450.000  3,205.000  755.000  2,751.070  1,996.070  60.00  119,764.20 
44000159  HMA SURF REM 2 1/2   1,370.000  813.000  2,183.000  0.000  2,183.000  2,183.000  3.00  6,549.00 
67000400  ENGR FIELD OFFICE A   6.000  9.000  15.000  3.400  4.400  1.000  2,500.00  2,500.00 
78008210  POLYUREA PM T1 LN 4   102,944.000  17,056.000  120,000.000  21,419.900  21,730.802  310.902  0.58  180.33 
78008230  POLYUREA PM T1 LN 6   1,180.000  500.000  1,680.000  677.900  683.800  5.900  0.85  5.01 
X9100200  AGG SHLDS TYB   0.000  2,500.000  2,500.000  200.000  2,500.000  2,300.000  35.00  80,500.00 
Total:   

$236,517.54

 

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