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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/19/2012
DOT Vendor: C13200  Contract: 63661 

IL Project:      From Date: 10/10/2012
Route: FAU 3895
Section: 08-15104-01-BR To Date: 11/19/2012
Project: BHOS-0089/134/000 State Job: C-91-167-09
Letting Date: 03/09/2012 Dist/Cnty: 01 - 089 (KANE )
Airport: 08-15104-01-BR State Job: C-91-167-09
Scope: PRAIRIE STREET OVER BLACKBERRY CREEK

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  90.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
523,195.31      0.00      0.00      523,195.31      471,949.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 471,949.06     
Mobilzation Paid:2,950.00     
Total paid this estimate:   471,949.06     
     Previous payments to contractor: -441,846.83     
     Payment to contractor this estimate: 30,102.23     
 
          Voucher #   CC10002 Date: 11/27/2012 1 of 1 30,102.23     

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

Includes final mobilization Pay Estimate Number:  05 Total: 30,102.23     

 

 

 

 


 

 

 

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
LR631020  TRAF BAR TERM T1   1.000  0.000  1.000  0.000  1.000  1.000  1,595.00  1,595.00 
X0640200  TRAF BARRIER TERM SPL   1.000  0.000  1.000  0.000  1.000  1.000  935.00  935.00 
X5030305  CONC WEARING SURF 5   421.000  0.000  421.000  421.000  420.500  -0.500  60.00  -30.00 
X6310088  TRAF BAR TERM T6A SPL   1.000  0.000  1.000  0.000  1.000  1.000  2,585.00  2,585.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.720  1.000  0.280  10,000.00  2,800.00 
Z0066700  STAB DRIVEWAYS 10   185.000  0.000  185.000  164.950  166.540  1.590  47.00  74.73 
40600982  HMA SURF REM BUTT JT   22.000  0.000  22.000  0.000  22.000  22.000  5.00  110.00 
40603080  HMA BC IL-19.0 N50   335.000  0.000  335.000  318.000  335.000  17.000  75.00  1,275.00 
40603335  HMA SC "D" N50   105.000  0.000  105.000  97.000  105.000  8.000  85.00  680.00 
50104650  SLOPE WALL REMOV   1.000  0.000  1.000  0.000  0.540  0.540  150.00  81.00 
50105220  PIPE CULVERT REMOV   49.000  0.000  49.000  0.000  47.550  47.550  10.00  475.50 
51100300  SLOPE WALL 6   1.000  0.000  1.000  0.000  0.540  0.540  400.00  216.00 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  400.00  400.00 
63000005  SPBGR TY B   37.500  0.000  37.500  0.000  37.500  37.500  38.12  1,429.50 
63100087  TRAF BAR TERM T6A   3.000  0.000  3.000  0.000  3.000  3.000  3,195.50  9,586.50 
63100167  TR BAR TRM T1 SPL TAN   2.000  0.000  2.000  0.000  2.000  2.000  2,403.50  4,807.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  29,500.00  2,950.00 

 

 

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
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  33.00  132.00 
Total:   

$30,102.23

 

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