Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/13/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 07/12/2012
Route: FAP 846
Section: 4-RS-4 To Date: 08/13/2012
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:  58.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      864,293.07      98,611.66      4,165,602.99      2,445,258.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,445,258.13     
Total paid this estimate:   2,445,258.13     
     Previous payments to contractor: -2,009,175.63     
     Payment to contractor this estimate: 436,082.50     
 
          Voucher #   CC02484 Date: 08/14/2012 1 of 1 436,082.50     

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

Pay Estimate Number:  14 Total: 436,082.50     

 

 

 

 


 

 

 

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
X4200740  PCC OVERLAY 4   125,350.000  5,060.000  130,410.000  64,087.200  91,646.300  27,559.100  15.25  420,276.28 
X7030030  WET REF TEM TAPE T3 4   101,726.000  73,274.000  175,000.000  133,898.501  133,827.601  -70.900  1.35  -95.72 
40600982  HMA SURF REM BUTT JT   500.000  -396.000  104.000  55.200  104.000  48.800  8.00  390.40 
44000165  HMA SURF REM 4   125,350.000  5,060.000  130,410.000  64,087.100  64,087.000  -0.100  2.25  -0.23 
44201777  CL D PATCH T2 11   200.000  -172.000  28.000  27.900  28.000  0.100  65.00  6.50 
44201783  CL D PATCH T4 11   500.000  450.000  950.000  800.300  800.000  -0.300  65.00  -19.50 
67000400  ENGR FIELD OFFICE A   6.000  9.000  15.000  2.400  3.400  1.000  2,500.00  2,500.00 
70400100  TEMP CONC BARRIER   2,000.000  650.000  2,650.000  1,001.300  1,001.000  -0.300  20.00  -6.00 
FRC00400  ADDL TRAFFIC CONTROL   0.000  20,000.000  20,000.000  13,140.090  17,593.120  4,453.030  1.00  4,453.03 
FRC02100  PAVT SURVEY   0.000  15,000.000  15,000.000  0.000  5,292.800  5,292.800  1.00  5,292.80 
FRC02300  REM DW & BOX CULV   0.000  10,000.000  10,000.000  0.000  3,284.940  3,284.940  1.00  3,284.94 
Total:   

$436,082.50

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA