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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/12/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 06/13/2012
Route: FAP 846
Section: 4-RS-4 To Date: 07/12/2012
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:  48.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      854,293.07      98,611.66      4,155,602.99      2,009,175.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,009,175.63     
Total paid this estimate:   2,009,175.63     
     Previous payments to contractor: -1,868,071.08     
     Payment to contractor this estimate: 141,104.55     
 
          Voucher #   CC00298 Date: 07/16/2012 1 of 1 141,104.55     

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

Pay Estimate Number:  13 Total: 141,104.55     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.500  0.750  0.250  20,000.00  5,000.00 
X7030030  WET REF TEM TAPE T3 4   101,726.000  73,274.000  175,000.000  79,207.300  133,898.501  54,691.201  1.35  73,833.12 
Z0030850  TEMP INFO SIGNING   51.400  55.600  107.000  77.100  107.000  29.900  25.00  747.50 
25000210  SEEDING CL 2A   1.000  0.000  1.000  0.000  0.130  0.130  1,650.00  214.50 
40600200  BIT MATLS PR CT   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
67000400  ENGR FIELD OFFICE A   6.000  9.000  15.000  1.400  2.400  1.000  2,500.00  2,500.00 
70300280  TEMP PVT MK LINE 24   800.000  -400.000  400.000  224.200  400.000  175.800  4.15  729.57 
70301000  WORK ZONE PAVT MK REM   33,910.000  24,890.000  58,800.000  0.000  2,355.800  2,355.800  0.55  1,295.69 
70400100  TEMP CONC BARRIER   2,000.000  650.000  2,650.000  0.000  1,001.300  1,001.300  20.00  20,026.00 
78008210  POLYUREA PM T1 LN 4   102,944.000  17,056.000  120,000.000  0.000  21,419.900  21,419.900  0.58  12,423.54 
78008230  POLYUREA PM T1 LN 6   1,180.000  500.000  1,680.000  0.000  677.900  677.900  0.85  576.22 
78300100  PAVT MARKING REMOVAL   50,500.000  -30,500.000  20,000.000  11,914.400  13,313.700  1,399.300  1.00  1,399.30 
78300200  RAISED REF PVT MK REM   2,635.000  1,001.000  3,636.000  592.000  1,236.000  644.000  5.00  3,220.00 
FRC02000  PAVT REPROFILING   0.000  90,000.000  90,000.000  0.000  11,639.110  11,639.110  1.00  11,639.11 
X9100200  AGG SHLDS TYB   0.000  200.000  200.000  0.000  200.000  200.000  35.00  7,000.00 
Total:   

$141,104.55

 

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