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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/13/2012
DOT Vendor: C13200  Contract: 63568 

IL Project:      From Date: 06/08/2012
Route: GREAT WESTERN
Section: 06-00151-00-BR To Date: 07/13/2012
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:  20.63%
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      1,122,280.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,122,280.40     
Total paid this estimate:   1,122,280.40     
     Previous payments to contractor: -681,181.53     
     Payment to contractor this estimate: 441,098.87     
 
          Voucher #   CC01076 Date: 07/25/2012 1 of 1 441,098.87     

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

Pay Estimate Number:  03 Total: 441,098.87     

 

 

 

 


 

 

 

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  0.000  1,433.700  1,433.700  34.45  49,390.97 
XX008579  REINF SOIL FOUNDATION   327.000  0.000  327.000  0.000  157.200  157.200  68.50  10,768.20 
XX008580  GRS BACKFILL MATERIAL   1,093.000  0.000  1,093.000  0.000  320.700  320.700  45.00  14,431.50 
XX008582  PRECAST MODULAR BLOCK   4,440.000  0.000  4,440.000  0.000  1,433.700  1,433.700  49.00  70,251.30 
X5121800  PERM STEEL SHT PILING   8,435.000  0.000  8,435.000  0.000  4,217.500  4,217.500  51.00  215,092.50 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.360  0.470  0.110  15,000.00  1,650.00 
Z0013797  STAB CONSTR ENTRANCE   1,755.000  0.000  1,755.000  1,096.500  1,268.000  171.500  11.00  1,886.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.375  0.125  25,000.00  3,125.00 
Z0056608  STORM SEW WM REQ 12   26.000  0.000  26.000  0.000  26.000  26.000  35.00  910.00 
20201200  REM & DISP UNS MATL   3,660.000  0.000  3,660.000  1,892.900  1,920.500  27.600  15.00  414.00 
20400800  FURNISHED EXCAVATION   10,505.000  0.000  10,505.000  1,566.400  3,966.400  2,400.000  18.00  43,200.00 
20800150  TRENCH BACKFILL   65.000  0.000  65.000  0.000  3.750  3.750  50.00  187.50 
25200100  SODDING   435.000  0.000  435.000  0.000  116.700  116.700  12.00  1,400.40 
25200200  SUPPLE WATERING   4.500  0.000  4.500  0.000  2.000  2.000  125.00  250.00 
28000400  PERIMETER EROS BAR   7,611.000  0.000  7,611.000  1,304.100  6,645.000  5,340.900  2.00  10,681.80 
28000510  INLET FILTERS   17.000  0.000  17.000  16.000  17.000  1.000  125.00  125.00 
44000600  SIDEWALK REM   780.000  0.000  780.000  132.000  182.500  50.500  1.00  50.50 

 

 

continued
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
50200100  STRUCTURE EXCAVATION   3,470.000  0.000  3,470.000  0.000  233.600  233.600  12.00  2,803.20 
550A0340  STORM SEW CL A 2 12   349.000  0.000  349.000  0.000  163.000  163.000  38.00  6,194.00 
60200305  CB TA 4 DIA T3F&G   1.000  0.000  1.000  0.000  1.000  1.000  2,200.00  2,200.00 
60240301  INLETS TB T8G   2.000  0.000  2.000  0.000  2.000  2.000  1,300.00  2,600.00 
63301000  REM & REERECT SPBGR   42.000  0.000  42.000  13.400  27.300  13.900  35.00  486.50 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  2.100  3.100  1.000  3,000.00  3,000.00 
Total:   

$441,098.87

 

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