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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/08/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 04/10/2012
Route: FAP 846
Section: 4-RS-4 To Date: 05/08/2012
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:  20.97%
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      831,258.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 831,258.03     
Total paid this estimate:   831,258.03     
     Previous payments to contractor: -565,233.83     
     Payment to contractor this estimate: 266,024.20     
 
          Voucher #   CC21871 Date: 05/10/2012 1 of 1 266,024.20     

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

Pay Estimate Number:  10 Total: 266,024.20     

 

 

 

 


 

 

 

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
X7030030  WET REF TEM TAPE T3 4   101,726.000  0.000  101,726.000  0.003  74,499.600  74,499.597  1.35  100,574.46 
40600982  HMA SURF REM BUTT JT   500.000  -396.000  104.000  0.000  55.200  55.200  8.00  441.60 
44000100  PAVEMENT REM   5,701.000  0.000  5,701.000  0.000  143.600  143.600  8.00  1,148.80 
44000165  HMA SURF REM 4   125,350.000  5,060.000  130,410.000  0.000  64,087.100  64,087.100  2.25  144,195.98 
67000400  ENGR FIELD OFFICE A   6.000  9.000  15.000  0.000  0.400  0.400  2,500.00  1,000.00 
70300280  TEMP PVT MK LINE 24   800.000  0.000  800.000  0.000  145.200  145.200  4.15  602.58 
78300200  RAISED REF PVT MK REM   2,635.000  1,001.000  3,636.000  0.000  592.000  592.000  5.00  2,960.00 
FRC00400  ADDL TRAFFIC CONTROL   0.000  20,000.000  20,000.000  0.000  13,140.090  13,140.090  1.00  13,140.09 
FRC00900  TEMP GUARDRAIL   0.000  87,000.000  87,000.000  8,961.160  8,961.159  -0.001  1.00  0.00 
FRC01200  ADDL COSTS-DELAY   0.000  15,000.000  15,000.000  4,477.240  6,437.930  1,960.690  1.00  1,960.69 
Total:   

$266,024.20

 

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