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

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

IL Project:      From Date: 03/05/2013
Route: GREAT WESTERN
Section: 06-00151-00-BR To Date: 05/06/2013
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:  76.27%
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      3,522,270.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,522,270.28     
Total paid this estimate:   3,522,270.28     
     Previous payments to contractor: -3,300,190.09     
     Payment to contractor this estimate: 222,080.19     
 
          Voucher #   CC20167 Date: 05/23/2013 1 of 2 181,324.69     
          Voucher #   GP00619 Date: 05/23/2013 2 of 2 40,755.50     

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

Pay Estimate Number:  11 Total: 222,080.19     

 

 

 

 


 

 

 

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
XX008403  CONC SUP-STR SPL   92.700  0.000  92.700  32.200  52.850  20.650  790.00  16,313.50 
50300225  CONC STRUCT   132.000  0.000  132.000  69.400  96.560  27.160  700.00  19,012.00 
50300255  CONC SUP-STR   304.700  0.000  304.700  115.500  205.780  90.280  640.00  57,779.20 
50800205  REINF BARS, EPOXY CTD   78,910.000  0.000  78,910.000  35,332.400  58,978.300  23,645.900  1.25  29,557.38 
50800515  BAR SPLICERS   76.000  0.000  76.000  34.000  55.000  21.000  25.00  525.00 
52000110  PREF JT STRIP SEAL   40.000  0.000  40.000  0.000  37.000  37.000  200.00  7,400.00 
80400100  ELECT SERV INSTALL   1.000  0.000  1.000  0.000  1.000  1.000  1,300.00  1,300.00 
80400200  ELECT UTIL SERV CONN   1.000  0.000  1.000  0.000  1.000  1.000  2,000.00  2,000.00 
81200240  CON EMB STR 2.5 PVC   884.000  0.000  884.000  0.000  698.400  698.400  6.00  4,190.40 
FRC00500  WINTER PROTECTION   0.000  3,287.750  3,287.750  0.000  3,287.750  3,287.750  1.00  3,287.75 
FRC00600  JUNCTION BOX RELOCATIO   0.000  1,531.250  1,531.250  0.000  1,531.250  1,531.250  1.00  1,531.25 
Total:   

$142,896.48

 

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