Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/02/2012
DOT Vendor: C13200  Contract: 63568 

IL Project:      From Date: 09/05/2012
Route: GREAT WESTERN
Section: 06-00151-00-BR To Date: 10/02/2012
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:  40.63%
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      2,085,381.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,085,381.15     
Total paid this estimate:   2,085,381.15     
     Previous payments to contractor: -1,828,008.80     
     Payment to contractor this estimate: 257,372.35     
 
          Voucher #   CC06417 Date: 10/10/2012 1 of 1 257,372.35     

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

Pay Estimate Number:  06 Total: 257,372.35     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.690  0.800  0.110  15,000.00  1,650.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.625  0.750  0.125  25,000.00  3,125.00 
Z0034210  MECH ST EARTH RET WL   17,348.000  0.000  17,348.000  952.000  4,030.800  3,078.800  54.25  167,024.90 
20400800  FURNISHED EXCAVATION   10,505.000  0.000  10,505.000  4,507.200  4,680.000  172.800  18.00  3,110.40 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  5.100  6.100  1.000  3,000.00  3,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  79,462.05 
Total:   

$257,372.35

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA