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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/04/2012
DOT Vendor: C13200  Contract: 60N05 

IL Project:      From Date: 11/08/2011
Route: FAP 846
Section: 4-RS-4 To Date: 01/04/2012
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:  12.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,399,921.58      493,614.00      61,034.40      3,832,501.18      477,518.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 477,518.87     
Total paid this estimate:   477,518.87     
     Previous payments to contractor: -395,409.79     
     Payment to contractor this estimate: 82,109.08     
 
          Voucher #   CC13429 Date: 01/06/2012 1 of 1 82,109.08     

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

Pay Estimate Number:  04 Total: 82,109.08     

 

 

 

 


 

 

 

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
44201777  CL D PATCH T2 11   200.000  -179.000  21.000  0.000  21.000  21.000  65.00  1,365.00 
44201781  CL D PATCH T3 11   100.000  57.000  157.000  0.000  157.000  157.000  65.00  10,205.00 
44201783  CL D PATCH T4 11   500.000  450.000  950.000  0.000  800.300  800.300  65.00  52,019.50 
FRC00100  DAYTIME TC&P PATCHIN   0.000  10,000.000  10,000.000  4,746.790  5,997.340  1,250.550  1.00  1,250.55 
FRC00600  FENCE REMOVAL   0.000  5,000.000  5,000.000  0.000  4,572.090  4,572.090  1.00  4,572.09 
FRC00700  UNDERCUTS   0.000  20,000.000  20,000.000  0.000  846.350  846.350  1.00  846.35 
FRC00900  TEMP GUARDRAIL   0.000  87,000.000  87,000.000  0.000  8,961.160  8,961.160  1.00  8,961.16 
FRC01200  ADDL COSTS-DELAY   0.000  15,000.000  15,000.000  0.000  2,889.430  2,889.430  1.00  2,889.43 
Total:   

$82,109.08

 

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