Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/05/2013
DOT Vendor: C13200  Contract: 60V16 

IL Project:      From Date: 03/26/2013
Route: FAP 846
Section: 4RS-8 To Date: 08/05/2013
Project: State Job: C-91-523-12
Letting Date: 01/18/2013 Dist/Cnty: 01 - 197 (WILL )
Airport: 4RS-8 State Job: C-91-523-12
Scope: FAP-846, IL 53 (BALTIMORE ST) BEGIN 30' W OF CENTERLINE OF
KANKAKEE ST TO A POINT W OF FORKED CK IN WILMINGTON.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  73.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
312,049.37      27,519.85      148,399.97      191,169.25      139,757.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 139,757.75     
Mobilzation Paid:233.25     
Total paid this estimate:   139,757.75     
     Previous payments to contractor: -1,166.25     
     Payment to contractor this estimate: 138,591.50     
 
          Voucher #   CC02064 Date: 08/07/2013 1 of 1 138,591.50     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 138,591.50     

 

 

 

 


 

 

 

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
Z0030850  TEMP INFO SIGNING   102.800  -58.800  44.000  0.000  44.000  44.000  22.00  968.00 
40600625  LEV BIND MM N50   285.000  91.000  376.000  0.000  376.000  376.000  64.00  24,064.00 
40600982  HMA SURF REM BUTT JT   14.000  60.000  74.000  0.000  74.000  74.000  10.00  740.00 
40603335  HMA SC "D" N50   575.000  48.000  623.000  0.000  623.000  623.000  64.00  39,872.00 
44000158  HMA SURF REM 2 1/4   6,500.000  788.000  7,288.000  0.000  7,288.000  7,288.000  1.90  13,847.20 
44201781  CL D PATCH T3 11   100.000  -79.000  21.000  0.000  21.000  21.000  65.00  1,365.00 
44201783  CL D PATCH T4 11   500.000  7.000  507.000  0.000  507.000  507.000  65.00  32,955.00 
60266600  VALVE BOX ADJ   5.000  0.000  5.000  0.000  5.000  5.000  150.00  750.00 
60406000  FR & LIDS T1 OL   12.000  -5.000  7.000  0.000  7.000  7.000  250.00  1,750.00 
60406100  FR & LIDS T1 CL   30.000  4.000  34.000  0.000  34.000  34.000  250.00  8,500.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  1,555.00  233.25 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  1.000  1.000  4,000.00  4,000.00 
70300100  SHORT TERM PAVT MKING   400.000  121.000  521.000  0.000  521.000  521.000  1.00  521.00 
78000200  THPL PVT MK LINE 4   3,530.000  745.000  4,275.000  0.000  4,275.000  4,275.000  0.88  3,762.00 
78000650  THPL PVT MK LINE 24   20.000  125.000  145.000  0.000  145.000  145.000  10.45  1,515.25 
78100100  RAISED REFL PAVT MKR   100.000  2.000  102.000  0.000  102.000  102.000  35.20  3,590.40 
X9100300  THPL PVT MK LINE 6   0.000  120.000  120.000  0.000  120.000  120.000  1.32  158.40 

 

 

continued
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
Total:   

$138,591.50

 

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