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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/26/2013
DOT Vendor: C13200  Contract: 63568 

IL Project:      From Date: 07/23/2013
Route: GREAT WESTERN
Section: 06-00151-00-BR To Date: 08/26/2013
Project: ACM-9003/548/000 State Job: C-91-289-10
Letting Date: 09/23/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 06-00151-00-BR State Job: C-91-289-10
Scope: GRACE STREET TO ST. CHARLES ROAD

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  95.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,418,291.78      56,707.58      708.00      4,474,291.36      4,289,606.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,289,606.45     
Total paid this estimate:   4,289,606.45     
     Previous payments to contractor: -4,191,581.42     
     Payment to contractor this estimate: 98,025.03     
 
          Voucher #   GP00079 Date: 08/29/2013 1 of 1 98,025.03     

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

Pay Estimate Number:  14 Total: 98,025.03     

 

 

 

 


 

 

 

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
XX008003  FORM LINER TEX SUR SP   19,429.000  0.000  19,429.000  19,146.900  19,053.300  -93.600  7.85  -734.76 
X0321865  ANTI-GRAFFIT PROT SYS   27,158.000  0.000  27,158.000  23,320.800  23,700.000  379.200  3.85  1,459.93 
20200100  EARTH EXCAVATION   2,980.000  0.000  2,980.000  1,323.300  2,638.200  1,314.900  12.00  15,778.80 
20201200  REM & DISP UNS MATL   3,660.000  0.000  3,660.000  1,920.500  2,725.600  805.100  15.00  12,076.50 
20400800  FURNISHED EXCAVATION   10,505.000  0.000  10,505.000  7,006.400  9,297.300  2,290.900  18.00  41,236.20 
21101615  TOPSOIL F & P 4   11,350.000  0.000  11,350.000  6,113.400  9,023.800  2,910.400  3.00  8,731.20 
25000200  SEEDING CL 2   3.000  0.000  3.000  1.360  2.001  0.641  1,500.00  961.50 
25000312  SEEDING CL 4A   2.500  0.000  2.500  1.280  1.500  0.220  1,500.00  330.00 
25000400  NITROGEN FERT NUTR   270.000  0.000  270.000  90.000  144.000  54.000  2.50  135.00 
25000500  PHOSPHORUS FERT NUTR   270.000  0.000  270.000  90.000  144.000  54.000  2.50  135.00 
25000600  POTASSIUM FERT NUTR   270.000  0.000  270.000  90.000  144.000  54.000  2.50  135.00 
25100630  EROSION CONTR BLANKET   13,750.000  0.000  13,750.000  6,557.900  9,684.000  3,126.100  1.50  4,689.15 
25100635  HD EROS CONTR BLANKET   12,000.000  0.000  12,000.000  6,185.800  7,259.500  1,073.700  1.50  1,610.55 
28000250  TEMP EROS CONTR SEED   800.000  0.000  800.000  0.000  384.000  384.000  5.50  2,112.00 
28000400  PERIMETER EROS BAR   7,611.000  0.000  7,611.000  6,685.000  6,749.500  64.500  2.00  129.00 
40603310  HMA SC "C" N50   301.000  0.000  301.000  266.200  278.970  12.770  80.00  1,021.60 
42001430  BR APPR PVT CON (FLX)   22.000  0.000  22.000  9.200  18.260  9.060  100.00  906.00 

 

 

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
48101500  AGGREGATE SHLDS B 6   660.000  0.000  660.000  655.900  660.000  4.100  9.00  36.90 
50157300  PROTECTIVE SHIELD   172.000  0.000  172.000  77.800  140.000  62.200  65.00  4,043.00 
50901750  PARAPET RAILING   667.100  0.000  667.100  661.400  663.100  1.700  90.00  153.00 
60602800  CONC GUTTER TB   1,024.000  0.000  1,024.000  910.200  860.200  -50.000  13.00  -650.00 
60605000  COMB CC&G TB6.24   158.000  0.000  158.000  135.500  158.000  22.500  24.00  540.00 
X9100701  3C - #3/0 XLP/USE   0.000  100.000  100.000  0.000  86.000  86.000  22.11  1,901.46 
X9100801  LIMESTONE SCREENINGS   0.000  56.000  56.000  0.000  46.000  46.000  28.00  1,288.00 
Total:   

$98,025.03

 

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