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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/09/2012
DOT Vendor: C13200  Contract: 63705 

IL Project:      From Date: 09/26/2012
Route: FAU 1622
Section: 10-00132-00-RS To Date: 11/09/2012
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:  92.83%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
833,472.29      15,400.00      14,907.20      833,965.09      777,210.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 777,210.63     
Mobilzation Paid:3,030.00     
Total paid this estimate:   777,210.63     
     Previous payments to contractor: -408,845.30     
     Payment to contractor this estimate: 368,365.33     
 
          Voucher #   CC14440 Date: 02/19/2013 1 of 1 368,365.33     

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Includes final mobilization Pay Estimate Number:  02 Total: 368,365.33     

 

 

 

 


 

 

 

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
XX006947  HMA DRIVE REM & REP   16.000  0.000  16.000  0.000  9.000  9.000  40.00  360.00 
X6030310  FR & LIDS ADJUST SPL   114.000  0.000  114.000  57.000  114.000  57.000  500.00  28,500.00 
40600100  BIT MATLS PR CT   11,190.000  0.000  11,190.000  0.000  6,692.000  6,692.000  0.01  66.92 
40603340  HMA SC "D" N70   4,652.000  0.000  4,652.000  0.000  4,652.000  4,652.000  60.60  281,911.20 
60266600  VALVE BOX ADJ   26.000  0.000  26.000  5.000  22.000  17.000  300.00  5,100.00 
60406100  FR & LIDS T1 CL   35.000  0.000  35.000  0.000  35.000  35.000  300.00  10,500.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  30,300.00  3,030.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.450  0.900  0.450  7,500.00  3,375.00 
70300100  SHORT TERM PAVT MKING   10,000.000  0.000  10,000.000  0.000  4,949.000  4,949.000  1.00  4,949.00 
78001100  PT PVT MK LTRS & SYMB   505.000  0.000  505.000  0.000  505.000  505.000  2.20  1,111.00 
78001110  PAINT PVT MK LINE 4   25,926.000  0.000  25,926.000  0.000  25,506.000  25,506.000  0.32  8,161.92 
78001130  PAINT PVT MK LINE 6   4,367.000  0.000  4,367.000  0.000  4,367.000  4,367.000  0.55  2,401.85 
78001150  PAINT PVT MK LINE 12   464.000  0.000  464.000  0.000  452.000  452.000  1.43  646.36 
78001180  PAINT PVT MK LINE 24   594.000  0.000  594.000  0.000  491.000  491.000  3.08  1,512.28 
88600600  DET LOOP REPL   1,087.000  0.000  1,087.000  0.000  1,087.000  1,087.000  15.40  16,739.80 
Total:   

$368,365.33

 

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