Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/12/2013
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 03/15/2013
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 04/12/2013
Project: IM-HPP-080-4/189/115 State Job: C-93-006-04
Letting Date: 09/17/2010 Dist/Cnty: 03 - 063 (GRUNDY )
Airport: (32,47-4)HBK-4 & (G)N State Job: C-93-006-04
Scope: FAI-80, FAU401 (BRISBIN RD) INTERSECTION IMPROV US RT 6 & BR
BRISBIN RD,

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  99.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,890,285.03      2,283,693.69      1,817,546.53      19,356,432.19      19,349,722.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,349,722.99     
Total paid this estimate:   19,349,722.99     
     Previous payments to contractor: -19,302,722.56     
     Payment to contractor this estimate: 47,000.43     
 
          Voucher #   BC05810 Date: 04/15/2013 1 of 1 47,000.43     

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

Pay Estimate Number:  40 Total: 47,000.43     

 

 

 

 


 

 

 

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
72000100  SIGN PANEL T1   626.000  27.400  653.400  626.000  653.400  27.400  13.12  359.49 
72700200  TUB STL SN SUPPORT BA   400.000  156.100  556.100  0.000  556.100  556.100  4.20  2,335.62 
73000100  WOOD SIN SUPPORT   1,561.000  52.800  1,613.800  1,561.000  1,613.800  52.800  18.90  997.92 
73400100  CONC FOUNDATION   21.000  11.760  32.760  31.360  32.760  1.400  1,240.05  1,736.07 
FRC03500  SHEET PILING   0.000  5,448.670  5,448.670  0.000  5,448.670  5,448.670  1.00  5,448.67 
FRC03600  OUTLET UNDERDRAIN   0.000  3,058.430  3,058.430  0.000  3,058.430  3,058.430  1.00  3,058.43 
FRC06700  INSTALL DRAIN TILE   0.000  9,451.730  9,451.730  5,000.000  9,451.730  4,451.730  1.00  4,451.73 
X9306800  TOWER LIGHT SHIELDS   0.000  50.000  50.000  0.000  50.000  50.000  572.25  28,612.50 
Total:   

$47,000.43

 

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