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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/29/2012
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 08/14/2012
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 08/29/2012
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:  83.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,890,285.03      1,769,395.92      956,154.50      19,703,526.45      16,490,313.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,490,313.63     
Total paid this estimate:   16,490,313.63     
     Previous payments to contractor: -16,244,320.12     
     Payment to contractor this estimate: 245,993.51     
 
          Voucher #   BC00958 Date: 08/31/2012 1 of 1 245,993.51     

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

Pay Estimate Number:  33 Total: 245,993.51     

 

 

 

 


 

 

 

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
28100105  STONE RIPRAP CL A3   114.000  3,829.000  3,943.000  1,434.000  3,883.200  2,449.200  31.50  77,149.80 
40702011  HMA PAVT FD 16 1/2   6,921.000  10.500  6,931.500  6,453.700  6,903.700  450.000  52.00  23,400.00 
48203029  HMA SHOULDERS 8   3,810.000  0.000  3,810.000  1,178.700  1,571.700  393.000  26.00  10,218.00 
54213660  PRC FLAR END SEC 15   12.000  0.000  12.000  7.000  8.000  1.000  450.00  450.00 
54213663  PRC FLAR END SEC 18   4.000  1.000  5.000  3.000  4.000  1.000  475.00  475.00 
550A0340  STORM SEW CL A 2 12   1,908.000  281.200  2,189.200  2,126.600  2,156.600  30.000  38.00  1,140.00 
550A0360  STORM SEW CL A 2 15   216.000  0.000  216.000  0.000  215.400  215.400  45.00  9,693.00 
55100700  STORM SEWER REM 15   481.000  0.000  481.000  0.000  304.000  304.000  10.00  3,040.00 
552A0400  SS JKD CL A 15   67.000  0.000  67.000  0.000  66.400  66.400  425.00  28,220.00 
60100060  CONC HDWL FOR P DRAIN   60.000  0.000  60.000  33.000  34.000  1.000  150.00  150.00 
60270050  DR STR T4 W/2 T20F&G   4.000  0.000  4.000  0.000  4.000  4.000  5,000.00  20,000.00 
60500060  REMOV INLETS   5.000  0.000  5.000  0.000  4.000  4.000  100.00  400.00 
66500105  WOV W FENCE 4   10,590.000  0.000  10,590.000  5,407.600  7,790.000  2,382.400  6.90  16,438.56 
72000200  SIGN PANEL T2   310.000  0.000  310.000  0.000  42.000  42.000  14.70  617.40 
72000300  SIGN PANEL T3   1,604.000  0.000  1,604.000  0.000  553.250  553.250  22.37  12,376.20 
72700100  STR STL SIN SUP BA   8,737.000  0.000  8,737.000  1,117.200  6,471.500  5,354.300  2.84  15,206.21 
88600100  DET LOOP T1   2,639.000  0.000  2,639.000  1,768.500  2,639.000  870.500  15.25  13,275.12 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -77.38 
X9303700  SUBBASE GRAN MATL SPL   0.000  2,500.000  2,500.000  1,922.200  2,498.100  575.900  24.00  13,821.60 
Total:   

$245,993.51

 

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