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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/30/2012
DOT Vendor: C13200  Contract: 63568 

IL Project:      From Date: 10/31/2012
Route: GREAT WESTERN
Section: 06-00151-00-BR To Date: 11/30/2012
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:  66.84%
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      3,125,799.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,125,799.99     
Total paid this estimate:   3,125,799.99     
     Previous payments to contractor: -2,646,964.57     
     Payment to contractor this estimate: 478,835.42     
 
          Voucher #   CC10652 Date: 12/06/2012 1 of 1 478,835.42     

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

Pay Estimate Number:  08 Total: 478,835.42     

 

 

 

 


 

 

 

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  0.000  8.200  8.200  790.00  6,478.00 
X6640200  TEMP CH LK FENCE   2,099.000  0.000  2,099.000  1,708.900  1,860.800  151.900  27.25  4,139.27 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.910  1.000  0.090  15,000.00  1,350.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.875  1.000  0.125  25,000.00  3,125.00 
Z0034210  MECH ST EARTH RET WL   17,348.000  0.000  17,348.000  11,365.000  17,173.700  5,808.700  54.25  315,121.97 
20400800  FURNISHED EXCAVATION   10,505.000  0.000  10,505.000  5,467.200  5,912.000  444.800  18.00  8,006.40 
50300225  CONC STRUCT   132.000  0.000  132.000  31.300  69.400  38.100  700.00  26,670.00 
50300255  CONC SUP-STR   304.700  0.000  304.700  0.000  115.500  115.500  640.00  73,920.00 
50800205  REINF BARS, EPOXY CTD   78,910.000  0.000  78,910.000  5,311.900  33,681.300  28,369.400  1.25  35,461.75 
50800515  BAR SPLICERS   76.000  0.000  76.000  0.000  34.000  34.000  25.00  850.00 
51202305  DRIVING PILES   1,400.000  0.000  1,400.000  1,374.700  1,378.200  3.500  0.01  0.03 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  7.100  8.100  1.000  3,000.00  3,000.00 
81304700  JUN BOX EM S 18X18X6   13.000  0.000  13.000  0.000  4.000  4.000  800.00  3,200.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -2,487.00 
Total:   

$478,835.42

 

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