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 04/14/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/26/2012
DOT Vendor: C13200  Contract: 63705 

IL Project:      From Date: 07/25/2012
Route: FAU 1622
Section: 10-00132-00-RS To Date: 09/26/2012
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:  49.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
833,472.29      0.00      0.00      833,472.29      408,845.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 408,845.30     
Mobilzation Paid:4,545.00     
Total paid this estimate:   408,845.30     
     Previous payments to contractor: -22,725.00     
     Payment to contractor this estimate: 386,120.30     
 
          Voucher #   CC06494 Date: 10/11/2012 1 of 1 386,120.30     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 386,120.30     

 

 

 

 


 

 

 

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
X6030310  FR & LIDS ADJUST SPL   114.000  0.000  114.000  0.000  57.000  57.000  500.00  28,500.00 
X6060052  COMB CC&G TB6.24 SPL   865.000  0.000  865.000  0.000  738.000  738.000  27.50  20,295.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  5,275.00  5,275.00 
40600300  AGG PR CT   225.000  0.000  225.000  0.000  12.000  12.000  0.01  0.12 
40600827  P LB MM IL-4.75 N50   2,326.000  0.000  2,326.000  0.000  2,326.000  2,326.000  84.00  195,384.00 
42400200  PC CONC SIDEWALK 5   8,050.000  0.000  8,050.000  0.000  7,240.000  7,240.000  5.25  38,010.00 
44000157  HMA SURF REM 2   55,380.000  0.000  55,380.000  0.000  55,380.000  55,380.000  1.05  58,149.00 
44000500  COMB CURB GUTTER REM   865.000  0.000  865.000  0.000  738.000  738.000  4.00  2,952.00 
44000600  SIDEWALK REM   8,050.000  0.000  8,050.000  0.000  7,240.000  7,240.000  1.00  7,240.00 
44201676  CL D PATCH T4 2   983.000  0.000  983.000  0.000  983.000  983.000  10.00  9,830.00 
60260300  INLETS ADJ NEW T1F OL   2.000  0.000  2.000  0.000  2.000  2.000  500.00  1,000.00 
60266600  VALVE BOX ADJ   26.000  0.000  26.000  0.000  5.000  5.000  300.00  1,500.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  30,300.00  4,545.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.000  0.450  0.450  7,500.00  3,375.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  1.000  1.000  1.00  1.00 
70300210  TEMP PVT MK LTR & SYM   505.000  0.000  505.000  0.000  344.000  344.000  2.20  756.80 
70300220  TEMP PVT MK LINE 4   25,926.000  0.000  25,926.000  0.000  21,972.000  21,972.000  0.32  7,031.04 

 

 

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
70300240  TEMP PVT MK LINE 6   4,367.000  0.000  4,367.000  0.000  1,630.000  1,630.000  0.55  896.50 
70300280  TEMP PVT MK LINE 24   594.000  0.000  594.000  0.000  448.000  448.000  3.08  1,379.84 
Total:   

$386,120.30

 

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