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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C13200  Contract: 63568 

IL Project:      From Date: 05/06/2013
Route: GREAT WESTERN
Section: 06-00151-00-BR To Date: 06/05/2013
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:  80.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,418,291.78      43,928.58      0.00      4,462,220.36      3,715,073.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,715,073.03     
Total paid this estimate:   3,715,073.03     
     Previous payments to contractor: -3,522,270.28     
     Payment to contractor this estimate: 192,802.75     
 
          Voucher #   GP00637 Date: 06/10/2013 1 of 1 192,802.75     

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

Pay Estimate Number:  12 Total: 192,802.75     

 

 

 

 


 

 

 

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  4,850.000  8,468.300  3,618.300  7.85  28,403.66 
XX008403  CONC SUP-STR SPL   92.700  0.000  92.700  52.850  75.370  22.520  790.00  17,790.80 
X0321865  ANTI-GRAFFIT PROT SYS   27,158.000  0.000  27,158.000  0.000  9,861.900  9,861.900  3.85  37,968.32 
X2070304  POROUS GRAN EMB SPEC   51.000  0.000  51.000  0.000  24.100  24.100  50.00  1,205.00 
28100101  STONE RIPRAP CL A1   163.000  0.000  163.000  8.800  26.300  17.500  30.00  525.00 
28200200  FILTER FABRIC   163.000  0.000  163.000  0.000  17.500  17.500  3.00  52.50 
50300225  CONC STRUCT   132.000  0.000  132.000  96.560  107.270  10.710  700.00  7,497.00 
50300255  CONC SUP-STR   304.700  0.000  304.700  205.780  288.750  82.970  640.00  53,100.80 
50800205  REINF BARS, EPOXY CTD   78,910.000  0.000  78,910.000  58,978.300  74,711.300  15,733.000  1.25  19,666.26 
50800515  BAR SPLICERS   76.000  0.000  76.000  55.000  76.000  21.000  25.00  525.00 
60602800  CONC GUTTER TB   1,024.000  0.000  1,024.000  178.900  849.000  670.100  13.00  8,711.30 
60605000  COMB CC&G TB6.24   158.000  0.000  158.000  27.500  135.500  108.000  24.00  2,592.00 
81200240  CON EMB STR 2.5 PVC   884.000  0.000  884.000  698.400  874.700  176.300  6.00  1,057.80 
81304700  JUN BOX EM S 18X18X6   13.000  0.000  13.000  4.000  11.000  7.000  800.00  5,600.00 
81603040  UD 2#6 #8G XLPUSE 1   3,221.000  0.000  3,221.000  0.000  2,269.500  2,269.500  7.50  17,021.25 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -8,913.94 
Total:   

$192,802.75

 

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