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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/13/2012
DOT Vendor: C13200  Contract: 63662 

IL Project:      From Date: 06/07/2012
Route: FAP 369
Section: 08-00162-03-BR To Date: 07/13/2012
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:  11.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,653,623.35      0.00      0.00      1,653,623.35      190,637.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 190,637.66     
Mobilzation Paid:14,025.00     
Total paid this estimate:   190,637.66     
     Previous payments to contractor: -78,760.00     
     Payment to contractor this estimate: 111,877.66     
 
          Voucher #   CC00989 Date: 07/24/2012 1 of 1 111,877.66     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 111,877.66     

 

 

 

 


 

 

 

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  0.000  699.500  699.500  3.85  2,693.08 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.286  0.416  0.130  15,000.00  1,950.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.250  0.250  8,000.00  2,000.00 
Z0018400  DRAINAGE STR ADJ   1.000  0.000  1.000  0.000  0.500  0.500  450.00  225.00 
Z0030260  IMP ATTN TEMP FRN TL3   1.000  0.000  1.000  0.000  1.000  1.000  4,500.00  4,500.00 
Z0062456  TEMP PAVEMENT   895.000  0.000  895.000  0.000  895.000  895.000  50.00  44,750.00 
28000400  PERIMETER EROS BAR   1,266.000  0.000  1,266.000  0.000  1,265.000  1,265.000  3.85  4,870.25 
44000500  COMB CURB GUTTER REM   1,240.000  0.000  1,240.000  0.000  1,184.000  1,184.000  5.00  5,920.00 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.000  0.250  0.250  50,000.00  12,500.00 
63200310  GUARDRAIL REMOV   275.000  0.000  275.000  0.000  155.100  155.100  3.75  581.63 
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  0.000  0.830  0.830  3,000.00  2,490.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  93,500.00  14,025.00 
70106800  CHANGEABLE MESSAGE SN   14.000  0.000  14.000  2.000  4.000  2.000  1,250.00  2,500.00 
70300220  TEMP PVT MK LINE 4   4,995.000  0.000  4,995.000  0.000  2,856.400  2,856.400  1.00  2,856.40 
70400100  TEMP CONC BARRIER   406.000  0.000  406.000  0.000  362.500  362.500  25.00  9,062.50 
78200530  BAR WALL MKR TYPE C   33.000  0.000  33.000  0.000  26.000  26.000  10.00  260.00 
78300100  PAVT MARKING REMOVAL   712.000  0.000  712.000  0.000  346.900  346.900  2.00  693.80 

 

 

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:   

$111,877.66

 

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