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State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60R05 / 04


Archive    60R05 / 03
Archive    60R05 / 02
Archive    60R05 / 01
Archive    60R05 / 00

Contractor Invoice

Current Report 05/13/2013
DOT Vendor: C13200  Contract: 60R05 

IL Project:      From Date: 02/05/2013
Route: FAI 55
Section: 2011-078-I To Date: 05/13/2013
Project: State Job: C-91-016-12
Letting Date: 01/20/2012 Dist/Cnty: 01 - 197 (WILL )
Airport: 2011-078-I State Job: C-91-016-12
Scope: FAI-55, I-55 @ IL 129 (WASHINGTON ST) SB RAMP IN CITY OF
WILMINGTON

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
221,100.99      40,521.29      18,065.67      243,556.61      243,556.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 243,556.61     
Mobilzation Paid:1,288.26     
Total paid this estimate:   243,556.61     
     Previous payments to contractor: -208,727.94     
     Payment to contractor this estimate: 34,828.67     
 
          Voucher #   CC19710 Date: 05/15/2013 1 of 1 34,828.67     

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

Includes final mobilization Pay Estimate Number:  05 Total: 34,828.67     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   450.000  -15.100  434.900  0.000  434.900  434.900  15.00  6,523.50 
44000400  GUTTER REM   467.000  534.000  1,001.000  467.000  1,001.000  534.000  3.00  1,602.00 
44004250  PAVED SHLD REMOVAL   1,141.000  736.300  1,877.300  1,441.000  1,877.300  436.300  9.50  4,144.85 
63200310  GUARDRAIL REMOV   1,827.000  72.000  1,899.000  1,827.000  1,899.000  72.000  5.45  392.40 
67000400  ENGR FIELD OFFICE A   6.000  3.000  9.000  6.000  9.000  3.000  2,500.00  7,500.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  12,882.63  1,288.26 
FRC00200  REMOVE LIGHTING   0.000  7,576.160  7,576.160  0.000  7,576.160  7,576.160  1.00  7,576.16 
FRC00400  SAW PAVEMENT   0.000  5,801.500  5,801.500  0.000  5,801.500  5,801.500  1.00  5,801.50 
Total:   

$34,828.67

 

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