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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 05/31/2012
Route: FAP 846
Section: 4-RS-4 To Date: 06/13/2012
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:  47.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      625,936.17      61,034.40      3,964,823.35      1,868,071.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,868,071.08     
Total paid this estimate:   1,868,071.08     
     Previous payments to contractor: -837,259.65     
     Payment to contractor this estimate: 1,030,811.43     
 
          Voucher #   CC24573 Date: 06/13/2012 1 of 1 1,030,811.43     

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

Pay Estimate Number:  12 Total: 1,030,811.43     

 

 

 

 


 

 

 

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  0.001  64,087.200  64,087.199  15.25  977,329.78 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.500  0.250  20,000.00  5,000.00 
X7030030  WET REF TEM TAPE T3 4   101,726.000  0.000  101,726.000  78,782.300  79,207.300  425.000  1.35  573.75 
40603340  HMA SC "D" N70   755.000  0.000  755.000  0.000  755.000  755.000  60.00  45,300.00 
67000400  ENGR FIELD OFFICE A   6.000  9.000  15.000  0.400  1.400  1.000  2,500.00  2,500.00 
70300280  TEMP PVT MK LINE 24   800.000  0.000  800.000  198.200  224.200  26.000  4.15  107.90 
Total:   

$1,030,811.43

 

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