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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 01/12/2013
DOT Vendor: C13200  Contract: 63662 

IL Project:      From Date: 12/12/2012
Route: FAP 369
Section: 08-00162-03-BR To Date: 01/12/2013
Project: BRS-0043/028/000 State Job: C-91-260-12
Letting Date: 03/09/2012 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 08-00162-03-BR State Job: C-91-260-12
Scope: 75TH STEET OVER EAST BRANCH DUPAGE RIVER

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  90.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,653,623.35      133,218.57      9,350.00      1,777,491.92      1,612,662.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,612,662.56     
Mobilzation Paid:9,350.00     
Total paid this estimate:   1,612,662.56     
     Previous payments to contractor: -1,526,229.05     
     Payment to contractor this estimate: 86,433.51     
 
          Voucher #   CC12758 Date: 01/15/2013 1 of 1 86,433.51     

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Includes final mobilization Pay Estimate Number:  08 Total: 86,433.51     

 

 

 

 


 

 

 

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
XX008644  PULL & REINS F O CAB   1,620.000  0.000  1,620.000  1,399.000  1,554.400  155.400  3.85  598.29 
20200100  EARTH EXCAVATION   40.000  296.000  336.000  311.900  336.000  24.100  50.00  1,205.00 
40600100  BIT MATLS PR CT   2,977.000  0.000  2,977.000  24.700  138.300  113.600  0.01  1.13 
40600400  MIX CR JTS FLANGEWYS   45.000  0.000  45.000  22.500  36.500  14.000  150.00  2,100.00 
50300225  CONC STRUCT   169.400  0.000  169.400  132.150  163.390  31.240  650.00  20,306.00 
59100100  GEOCOMPOSITE WALL DR   87.000  0.000  87.000  74.030  87.000  12.970  25.00  324.25 
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  6.000  7.000  1.000  3,000.00  3,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  93,500.00  9,350.00 
FRC00100  N SPL WASTE DISP   0.000  54,789.680  54,789.680  0.000  41,548.840  41,548.840  1.00  41,548.84 
X9100400  POLY HMA BC IL 19.0 N9   0.000  50.000  50.000  0.000  50.000  50.000  160.00  8,000.00 
Total:   

$86,433.51

 

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