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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/01/2012
DOT Vendor: C13200  Contract: 60R05 

IL Project:      From Date: 02/22/2012
Route: FAI 55
Section: 2011-078-I To Date: 06/01/2012
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:  72.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
221,100.99      0.00      0.00      221,100.99      160,019.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 160,019.35     
Mobilzation Paid:1,932.40     
Total paid this estimate:   160,019.35     
     Previous payments to contractor: -9,661.97     
     Payment to contractor this estimate: 150,357.38     
 
          Voucher #   CC23369 Date: 06/05/2012 1 of 1 150,357.38     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 150,357.38     

 

 

 

 


 

 

 

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  0.000  0.900  0.900  21,000.00  18,900.00 
X8040150  REM ELECT CON SIN STR   1.000  0.000  1.000  0.000  1.000  1.000  3,000.00  3,000.00 
Z0004552  APPROACH SLAB REM   133.000  0.000  133.000  0.000  128.900  128.900  25.00  3,222.50 
21101615  TOPSOIL F & P 4   6,466.000  0.000  6,466.000  0.000  4,354.600  4,354.600  3.45  15,023.37 
28000400  PERIMETER EROS BAR   3,427.000  0.000  3,427.000  0.000  917.000  917.000  4.13  3,787.21 
44000100  PAVEMENT REM   1,722.000  0.000  1,722.000  0.000  1,722.000  1,722.000  10.00  17,220.00 
44000400  GUTTER REM   467.000  0.000  467.000  0.000  467.000  467.000  3.00  1,401.00 
44004250  PAVED SHLD REMOVAL   1,141.000  0.000  1,141.000  0.000  1,141.000  1,141.000  9.50  10,839.50 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.000  1.000  1.000  54,600.00  54,600.00 
63200310  GUARDRAIL REMOV   1,827.000  0.000  1,827.000  0.000  1,492.000  1,492.000  5.45  8,131.40 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  12,882.63  1,932.40 
73600100  REMOV OH SIN STR-SPAN   1.000  0.000  1.000  0.000  1.000  1.000  4,900.00  4,900.00 
73700300  REM CONC FDN-OVHD   2.000  0.000  2.000  0.000  2.000  2.000  2,450.00  4,900.00 
84500120  REMOV ELECT SERV INST   1.000  0.000  1.000  0.000  1.000  1.000  2,500.00  2,500.00 
Total:   

$150,357.38

 

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