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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C13200  Contract: 63568 

IL Project:      From Date: 10/02/2012
Route: GREAT WESTERN
Section: 06-00151-00-BR To Date: 10/31/2012
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:  55.94%
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      2,646,964.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,646,964.57     
Total paid this estimate:   2,646,964.57     
     Previous payments to contractor: -2,085,381.15     
     Payment to contractor this estimate: 561,583.42     
 
          Voucher #   CC08703 Date: 11/07/2012 1 of 1 561,583.42     

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

Pay Estimate Number:  07 Total: 561,583.42     

 

 

 

 


 

 

 

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
XX008577  AGG COLUMN GRND IM L3   1.000  0.000  1.000  0.000  1.000  1.000  76,000.00  76,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.800  0.910  0.110  15,000.00  1,650.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.750  0.875  0.125  25,000.00  3,125.00 
Z0030850  TEMP INFO SIGNING   168.000  0.000  168.000  27.000  59.000  32.000  20.00  640.00 
Z0034210  MECH ST EARTH RET WL   17,348.000  0.000  17,348.000  4,030.800  11,365.000  7,334.200  54.25  397,880.36 
20400800  FURNISHED EXCAVATION   10,505.000  0.000  10,505.000  4,680.000  5,467.200  787.200  18.00  14,169.60 
50300225  CONC STRUCT   132.000  0.000  132.000  14.600  31.300  16.700  700.00  11,690.00 
50401005  F & E P P CON I-BM 48   782.000  0.000  782.000  0.000  781.000  781.000  200.00  156,200.00 
50800205  REINF BARS, EPOXY CTD   78,910.000  0.000  78,910.000  2,045.600  5,311.900  3,266.300  1.25  4,082.88 
54213657  PRC FLAR END SEC 12   7.000  0.000  7.000  0.000  2.000  2.000  400.00  800.00 
550A0340  STORM SEW CL A 2 12   349.000  0.000  349.000  163.000  206.000  43.000  38.00  1,634.00 
60235700  INLETS TA T3F&G   4.000  0.000  4.000  0.000  2.000  2.000  1,100.00  2,200.00 
60240220  INLETS TB T3F&G   5.000  0.000  5.000  0.000  2.000  2.000  1,400.00  2,800.00 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  6.100  7.100  1.000  3,000.00  3,000.00 
70106800  CHANGEABLE MESSAGE SN   6.000  0.000  6.000  0.000  0.570  0.570  1,250.00  712.50 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -115,000.92 
Total:   

$561,583.42

 

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