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 04/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/12/2012
DOT Vendor: C13200  Contract: 63662 

IL Project:      From Date: 08/13/2012
Route: FAP 369
Section: 08-00162-03-BR To Date: 09/12/2012
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:  35.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,653,623.35      10,584.00      0.00      1,664,207.35      595,893.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 595,893.82     
Total paid this estimate:   595,893.82     
     Previous payments to contractor: -412,308.69     
     Payment to contractor this estimate: 183,585.13     
 
          Voucher #   CC04788 Date: 09/14/2012 1 of 1 183,585.13     

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

Pay Estimate Number:  04 Total: 183,585.13     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   77.000  0.000  77.000  0.000  60.250  60.250  50.00  3,012.50 
X5030305  CONC WEARING SURF 5   1,110.000  0.000  1,110.000  0.000  527.900  527.900  58.00  30,618.20 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.546  0.676  0.130  15,000.00  1,950.00 
Z0005216  HMA STAB 6 AT SPBGR   186.000  0.000  186.000  0.000  55.550  55.550  45.00  2,499.75 
Z0012754  STR REP CON DP = < 5   158.000  88.200  246.200  0.000  153.820  153.820  120.00  18,458.40 
Z0012755  STR REP CON DP OVER 5   5.000  0.000  5.000  0.000  4.560  4.560  400.00  1,824.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.500  0.250  8,000.00  2,000.00 
Z0026407  TEMP SHT PILING   276.000  0.000  276.000  150.600  250.600  100.000  25.00  2,500.00 
Z0046304  P UNDR FOR STRUCT 4   228.000  0.000  228.000  0.000  10.000  10.000  20.00  200.00 
28000400  PERIMETER EROS BAR   1,266.000  0.000  1,266.000  1,265.000  1,266.000  1.000  3.85  3.85 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.375  0.500  0.125  50,000.00  6,250.00 
50300225  CONC STRUCT   169.400  0.000  169.400  0.000  78.440  78.440  650.00  50,986.00 
50800205  REINF BARS, EPOXY CTD   99,750.000  0.000  99,750.000  6,386.420  44,253.230  37,866.810  1.40  53,013.53 
59100100  GEOCOMPOSITE WALL DR   87.000  0.000  87.000  0.000  41.650  41.650  25.00  1,041.25 
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  1.830  2.830  1.000  3,000.00  3,000.00 
70106800  CHANGEABLE MESSAGE SN   14.000  0.000  14.000  4.000  8.000  4.000  1,250.00  5,000.00 
81200120  CON EMB STR 2 GALVS   125.000  0.000  125.000  0.000  114.200  114.200  10.75  1,227.65 

 

 

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
Total:   

$183,585.13

 

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