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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/06/2012
DOT Vendor: C13200  Contract: 63661 

IL Project:      From Date: 08/06/2012
Route: FAU 3895
Section: 08-15104-01-BR To Date: 09/06/2012
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:  56.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
523,195.31      0.00      0.00      523,195.31      294,194.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 294,194.12     
Total paid this estimate:   294,194.12     
     Previous payments to contractor: -90,290.50     
     Payment to contractor this estimate: 203,903.62     
 
          Voucher #   CC04741 Date: 09/13/2012 1 of 1 203,903.62     

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

Pay Estimate Number:  02 Total: 203,903.62     

 

 

 

 


 

 

 

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  0.540  0.720  0.180  10,000.00  1,800.00 
Z0001900  ASB BEARING PAD REMOV   104.000  0.000  104.000  0.000  104.000  104.000  25.00  2,600.00 
Z0012754  STR REP CON DP = < 5   10.000  0.000  10.000  0.000  7.450  7.450  280.00  2,086.00 
28100105  STONE RIPRAP CL A3   133.000  0.000  133.000  0.000  127.000  127.000  50.00  6,350.00 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.000  1.000  1.000  26,000.00  26,000.00 
50102400  CONC REM   1.900  0.000  1.900  0.000  1.840  1.840  750.00  1,380.00 
50400405  P P CONC DK BM 21 DP   3,780.000  0.000  3,780.000  0.000  3,780.000  3,780.000  37.67  142,392.60 
50500405  F & E STRUCT STEEL   2,220.000  0.000  2,220.000  0.000  2,220.000  2,220.000  5.00  11,100.00 
50800205  REINF BARS, EPOXY CTD   5,910.000  0.000  5,910.000  0.000  5,663.900  5,663.900  1.80  10,195.02 
Total:   

$203,903.62

 

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