Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 07/27/2012
DOT Vendor: C13200  Contract: 60R05 

IL Project:      From Date: 06/01/2012
Route: FAI 55
Section: 2011-078-I To Date: 07/27/2012
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:  83.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
221,100.99      9,350.00      0.00      230,450.99      192,073.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 192,073.56     
Total paid this estimate:   192,073.56     
     Previous payments to contractor: -160,019.35     
     Payment to contractor this estimate: 32,054.21     
 
          Voucher #   CC01430 Date: 07/31/2012 1 of 1 32,054.21     

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

Pay Estimate Number:  02 Total: 32,054.21     

 

 

 

 


 

 

 

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
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.900  1.000  0.100  21,000.00  2,100.00 
Z0033028  MAINTAIN LIGHTING SYS   1.000  0.000  1.000  0.000  1.000  1.000  2,000.00  2,000.00 
21101615  TOPSOIL F & P 4   6,466.000  0.000  6,466.000  4,354.600  5,962.200  1,607.600  3.45  5,546.22 
25000210  SEEDING CL 2A   0.250  0.000  0.250  0.000  0.090  0.090  1,950.00  175.50 
25000310  SEEDING CL 4   1.250  0.000  1.250  0.000  1.230  1.230  1,800.00  2,214.00 
25100115  MULCH METHOD 2   1.250  0.000  1.250  0.000  1.230  1.230  4,500.00  5,535.00 
25100630  EROSION CONTR BLANKET   871.000  0.000  871.000  0.000  453.800  453.800  2.30  1,043.74 
44000100  PAVEMENT REM   1,722.000  650.000  2,372.000  1,722.000  2,348.400  626.400  10.00  6,264.00 
44004250  PAVED SHLD REMOVAL   1,141.000  300.000  1,441.000  1,141.000  1,441.000  300.000  9.50  2,850.00 
63200310  GUARDRAIL REMOV   1,827.000  0.000  1,827.000  1,492.000  1,827.000  335.000  5.45  1,825.75 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  2,500.00  2,500.00 
Total:   

$32,054.21

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA