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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/28/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 08/13/2012
Route: FAP 846
Section: 4-RS-4 To Date: 08/28/2012
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:  74.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      889,293.07      98,611.66      4,190,602.99      3,112,492.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,112,492.21     
Total paid this estimate:   3,112,492.21     
     Previous payments to contractor: -2,445,258.13     
     Payment to contractor this estimate: 667,234.08     
 
          Voucher #   CC03903 Date: 08/30/2012 1 of 1 667,234.08     

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

Pay Estimate Number:  15 Total: 667,234.08     

 

 

 

 


 

 

 

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  91,646.300  128,711.000  37,064.700  15.25  565,236.67 
X7030030  WET REF TEM TAPE T3 4   101,726.000  73,274.000  175,000.000  133,827.601  157,739.300  23,911.699  1.35  32,280.80 
Z0024478  FLEX DELINEATORS   15.000  0.000  15.000  0.000  8.000  8.000  66.00  528.00 
78100200  TEMP RAIS REF PVT MKR   2,400.000  -1,000.000  1,400.000  0.000  1,328.000  1,328.000  4.40  5,843.20 
FRC01400  POTHOLE PATCHING   0.000  5,000.000  5,000.000  2,209.640  5,000.000  2,790.360  1.00  2,790.36 
FRC02000  PAVT REPROFILING   0.000  90,000.000  90,000.000  11,639.110  72,194.160  60,555.050  1.00  60,555.05 
Total:   

$667,234.08

 

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