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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/04/2013
DOT Vendor: C13200  Contract: 63568 

IL Project:      From Date: 11/30/2012
Route: GREAT WESTERN
Section: 06-00151-00-BR To Date: 01/04/2013
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:  71.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,418,291.78      0.00      0.00      4,418,291.78      3,246,650.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,246,650.18     
Total paid this estimate:   3,246,650.18     
     Previous payments to contractor: -3,125,799.99     
     Payment to contractor this estimate: 120,850.19     
 
          Voucher #   CC12576 Date: 01/11/2013 1 of 1 120,850.19     

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

Pay Estimate Number:  09 Total: 120,850.19     

 

 

 

 


 

 

 

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
XX006490  LETTERING   1.000  0.000  1.000  0.000  1.000  1.000  7,500.00  7,500.00 
XX008003  FORM LINER TEX SUR SP   19,429.000  0.000  19,429.000  0.000  4,850.000  4,850.000  7.85  38,072.50 
XX008403  CONC SUP-STR SPL   92.700  0.000  92.700  8.200  32.200  24.000  790.00  18,960.00 
20400800  FURNISHED EXCAVATION   10,505.000  0.000  10,505.000  5,912.000  6,382.400  470.400  18.00  8,467.20 
28000400  PERIMETER EROS BAR   7,611.000  0.000  7,611.000  6,645.000  6,685.000  40.000  2.00  80.00 
42400200  PC CONC SIDEWALK 5   1,591.000  0.000  1,591.000  132.000  1,012.200  880.200  5.50  4,841.10 
44000500  COMB CURB GUTTER REM   90.000  0.000  90.000  52.900  67.500  14.600  5.00  73.00 
44000600  SIDEWALK REM   780.000  0.000  780.000  182.500  232.500  50.000  1.00  50.00 
50157300  PROTECTIVE SHIELD   172.000  0.000  172.000  0.000  77.800  77.800  65.00  5,057.00 
50400745  F&E PPC BULB T-BM 72   415.500  0.000  415.500  0.000  383.290  383.290  300.00  114,987.00 
50800205  REINF BARS, EPOXY CTD   78,910.000  0.000  78,910.000  33,681.300  35,332.400  1,651.100  1.25  2,063.87 
52100010  ELAST BEARING ASSY T1   3.000  0.000  3.000  0.000  3.000  3.000  2,200.00  6,600.00 
52100400  STEEL BEARING ASSMBLY   3.000  0.000  3.000  0.000  3.000  3.000  1,300.00  3,900.00 
59100100  GEOCOMPOSITE WALL DR   30.000  0.000  30.000  0.000  14.800  14.800  25.00  370.00 
60602800  CONC GUTTER TB   1,024.000  0.000  1,024.000  0.000  178.900  178.900  13.00  2,325.70 
60603800  COMB CC&G TB6.12   90.000  0.000  90.000  0.000  14.600  14.600  20.00  292.00 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  8.100  9.100  1.000  3,000.00  3,000.00 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -95,789.18 
Total:   

$120,850.19

 

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