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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/10/2012
DOT Vendor: C13200  Contract: 63661 

IL Project:      From Date: 09/06/2012
Route: FAU 3895
Section: 08-15104-01-BR To Date: 10/10/2012
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:  84.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
523,195.31      0.00      0.00      523,195.31      441,846.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 441,846.83     
Total paid this estimate:   441,846.83     
     Previous payments to contractor: -294,194.12     
     Payment to contractor this estimate: 147,652.71     
 
          Voucher #   CC07444 Date: 10/23/2012 1 of 1 147,652.71     

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

Pay Estimate Number:  04 Total: 147,652.71     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   392.000  0.000  392.000  0.000  392.000  392.000  8.00  3,136.00 
X5030305  CONC WEARING SURF 5   421.000  0.000  421.000  0.000  421.000  421.000  60.00  25,260.00 
Z0001050  AGG SUBGRADE 12   960.000  0.000  960.000  0.000  800.800  800.800  17.00  13,613.60 
Z0066700  STAB DRIVEWAYS 10   185.000  0.000  185.000  0.000  164.950  164.950  47.00  7,752.65 
21101615  TOPSOIL F & P 4   710.000  0.000  710.000  0.000  639.000  639.000  4.40  2,811.60 
25000210  SEEDING CL 2A   0.200  0.000  0.200  0.000  0.180  0.180  5,500.00  990.00 
25000400  NITROGEN FERT NUTR   27.000  0.000  27.000  0.000  16.200  16.200  3.30  53.46 
25000500  PHOSPHORUS FERT NUTR   27.000  0.000  27.000  0.000  16.200  16.200  3.30  53.46 
25000600  POTASSIUM FERT NUTR   27.000  0.000  27.000  0.000  16.200  16.200  3.30  53.46 
25100630  EROSION CONTR BLANKET   1,000.000  0.000  1,000.000  0.000  600.000  600.000  1.43  858.00 
25100900  TURF REINF MAT   168.000  0.000  168.000  0.000  152.200  152.200  9.90  1,506.78 
40603080  HMA BC IL-19.0 N50   335.000  0.000  335.000  0.000  318.000  318.000  75.00  23,850.00 
40603335  HMA SC "D" N50   105.000  0.000  105.000  0.000  97.000  97.000  85.00  8,245.00 
44000100  PAVEMENT REM   682.000  0.000  682.000  0.000  682.000  682.000  10.00  6,820.00 
44000200  DRIVE PAVEMENT REM   222.000  0.000  222.000  0.000  186.600  186.600  10.00  1,866.00 
48203021  HMA SHOULDERS 6   148.000  0.000  148.000  0.000  148.000  148.000  32.00  4,736.00 
50300225  CONC STRUCT   3.900  0.000  3.900  0.000  3.860  3.860  1,000.00  3,860.00 

 

 

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
50901050  STEEL RAILING TY SM   271.000  0.000  271.000  0.000  271.000  271.000  123.70  33,522.70 
60603800  COMB CC&G TB6.12   460.000  0.000  460.000  0.000  456.000  456.000  19.00  8,664.00 
Total:   

$147,652.71

 

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