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

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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/05/2013
DOT Vendor: C13200  Contract: 63568 

IL Project:      From Date: 01/04/2013
Route: GREAT WESTERN
Section: 06-00151-00-BR To Date: 03/05/2013
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:  73.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,418,291.78      39,109.58      0.00      4,457,401.36      3,379,373.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,379,373.80     
     Special Retainage:-79,183.71     
Total paid this estimate:   3,300,190.09     
     Previous payments to contractor: -3,246,650.18     
     Payment to contractor this estimate: 53,539.91     
 
          Voucher #   CC16110 Date: 03/14/2013 1 of 1 53,539.91     

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

Pay Estimate Number:  10 Total: 53,539.91     

 

 

 

 


 

 

 

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
X8250505  LIGHT CONTROLLER SPL   1.000  0.000  1.000  0.000  1.000  1.000  8,000.00  8,000.00 
50400745  F&E PPC BULB T-BM 72   415.500  0.000  415.500  383.290  399.255  15.965  300.00  4,789.50 
50901750  PARAPET RAILING   667.100  0.000  667.100  0.000  322.500  322.500  90.00  29,025.00 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  9.100  10.000  0.900  3,000.00  2,700.00 
81000600  CON T 2 GALVS   59.000  0.000  59.000  0.000  58.000  58.000  10.00  580.00 
81001000  CON T 4 GALVS   12.000  0.000  12.000  0.000  12.000  12.000  30.00  360.00 
81019000  CON P 5 GALVS   52.000  0.000  52.000  0.000  52.000  52.000  57.00  2,964.00 
81400700  HANDHOLE PCC   4.000  0.000  4.000  0.000  2.000  2.000  1,200.00  2,400.00 
81702150  EC C XLP USE 1C 2   177.000  0.000  177.000  0.000  175.500  175.500  4.00  702.00 
81900200  TR & BKFIL F ELECT WK   2,071.000  0.000  2,071.000  0.000  83.000  83.000  3.00  249.00 
FRC00100  MSE WALL REDESIGN COST   0.000  22,549.510  22,549.510  0.000  22,549.510  22,549.510  1.00  22,549.51 
FRC00300  THRUST BLOCK REMOVAL   0.000  6,087.740  6,087.740  0.000  6,087.740  6,087.740  1.00  6,087.74 
FRC00400  EXISTING UPRR SUBSTRUC   0.000  10,472.330  10,472.330  0.000  10,472.330  10,472.330  1.00  10,472.33 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  41,844.54 
Total:   

$132,723.62

 

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