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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/31/2012
DOT Vendor: C13200  Contract: 63568 

IL Project:      From Date: 07/13/2012
Route: GREAT WESTERN
Section: 06-00151-00-BR To Date: 07/31/2012
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:  26.88%
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      1,398,316.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,398,316.13     
Total paid this estimate:   1,398,316.13     
     Previous payments to contractor: -1,122,280.40     
     Payment to contractor this estimate: 276,035.73     
 
          Voucher #   CC02676 Date: 08/15/2012 1 of 1 276,035.73     

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

Pay Estimate Number:  04 Total: 276,035.73     

 

 

 

 


 

 

 

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
XX008578  GEOSYNTHET REINF SOIL   4,440.000  0.000  4,440.000  1,433.700  2,974.100  1,540.400  34.45  53,066.78 
XX008579  REINF SOIL FOUNDATION   327.000  0.000  327.000  157.200  326.500  169.300  68.50  11,597.05 
XX008580  GRS BACKFILL MATERIAL   1,093.000  0.000  1,093.000  320.700  562.400  241.700  45.00  10,876.50 
XX008582  PRECAST MODULAR BLOCK   4,440.000  0.000  4,440.000  1,433.700  2,974.100  1,540.400  49.00  75,479.60 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.470  0.580  0.110  15,000.00  1,650.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.375  0.500  0.125  25,000.00  3,125.00 
20400800  FURNISHED EXCAVATION   10,505.000  0.000  10,505.000  3,966.400  4,296.000  329.600  18.00  5,932.80 
25200100  SODDING   435.000  0.000  435.000  116.700  435.000  318.300  12.00  3,819.60 
25200200  SUPPLE WATERING   4.500  0.000  4.500  2.000  4.000  2.000  125.00  250.00 
50200100  STRUCTURE EXCAVATION   3,470.000  0.000  3,470.000  233.600  2,036.800  1,803.200  12.00  21,638.40 
51201610  FUR STL PILE HP12X63   1,400.000  0.000  1,400.000  0.000  1,400.000  1,400.000  50.00  70,000.00 
51203610  TEST PILE ST HP12X63   4.000  0.000  4.000  0.000  4.000  4.000  3,000.00  12,000.00 
51204650  PILE SHOES   24.000  0.000  24.000  0.000  24.000  24.000  150.00  3,600.00 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  3.100  4.100  1.000  3,000.00  3,000.00 
Total:   

$276,035.73

 

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