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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/30/2014
DOT Vendor: C13200  Contract: 63705 

IL Project:      From Date: 09/05/2013
Route: FAU 1622
Section: 10-00132-00-RS To Date: 01/30/2014
Project: M-9003/985/000 State Job: C-91-337-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 10-00132-00-RS State Job: C-91-337-12
Scope: SACRAMENTO AVENUE TO RIEGEL ROAD

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  97.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
833,472.29      46,026.55      23,970.20      855,528.64      835,382.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 835,382.67     
Total paid this estimate:   835,382.67     
     Previous payments to contractor: -825,209.48     
     Payment to contractor this estimate: 10,173.19     
 
          Voucher #   CC13818 Date: 02/07/2014 1 of 1 10,173.19     

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

Pay Estimate Number:  07 Total: 10,173.19     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   665.000  0.000  665.000  0.000  367.000  367.000  6.88  2,524.96 
25200110  SODDING SALT TOLERANT   665.000  0.000  665.000  159.000  367.000  208.000  7.70  1,601.60 
35101600  AGG BASE CSE B 4   894.000  0.000  894.000  0.000  386.000  386.000  6.00  2,316.00 
40600100  BIT MATLS PR CT   11,190.000  0.000  11,190.000  6,692.000  7,155.000  463.000  0.01  4.63 
40600982  HMA SURF REM BUTT JT   781.000  0.000  781.000  0.000  595.000  595.000  5.00  2,975.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.900  1.000  0.100  7,500.00  750.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  1.000  1.000  1.00  1.00 
Total:   

$10,173.19

 

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