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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/27/2012
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 06/30/2012
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 07/27/2012
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:  80.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,890,285.03      1,664,853.02      813,547.00      19,741,591.05      15,951,643.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,951,643.00     
Total paid this estimate:   15,951,643.00     
     Previous payments to contractor: -15,437,257.78     
     Payment to contractor this estimate: 514,385.22     
 
          Voucher #   BC00451 Date: 08/02/2012 1 of 1 514,385.22     

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

Pay Estimate Number:  31 Total: 514,385.22     

 

 

 

 


 

 

 

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
Z0001050  AGG SUBGRADE 12   80,402.000  -13,807.400  66,594.600  61,109.400  61,423.300  313.900  10.00  3,139.00 
Z0065752  SLOT DR 12" W/6" SLOT   420.000  0.000  420.000  0.000  420.000  420.000  110.00  46,200.00 
28000305  TEMP DITCH CHECKS   163.000  2,445.000  2,608.000  2,452.000  2,608.000  156.000  14.85  2,316.60 
28000400  PERIMETER EROS BAR   7,703.000  3,951.400  11,654.400  11,626.900  11,654.400  27.500  1.95  53.62 
28100105  STONE RIPRAP CL A3   114.000  3,829.000  3,943.000  72.000  114.000  42.000  31.50  1,323.00 
28200200  FILTER FABRIC   2,233.000  4,851.000  7,084.000  1,613.700  2,233.000  619.300  3.00  1,857.90 
31200500  STAB SUBBASE HMA 4   56,554.000  0.000  56,554.000  55,994.100  56,308.000  313.900  13.50  4,237.65 
40600845  P LEV BIND MM N90   214.000  0.000  214.000  0.000  79.480  79.480  85.00  6,755.80 
40603545  P HMA SC "D" N90   428.000  0.000  428.000  0.000  322.070  322.070  69.00  22,222.83 
42000506  PCC PVT 10 1/4 JOINTD   47,574.000  -3,323.000  44,251.000  42,651.300  43,858.400  1,207.100  45.00  54,319.50 
44004250  PAVED SHLD REMOVAL   2,045.000  0.000  2,045.000  1,786.100  2,045.000  258.900  11.00  2,847.90 
50300255  CONC SUP-STR   1,355.400  35.460  1,390.860  1,049.040  1,331.700  282.660  800.00  226,128.00 
50800205  REINF BARS, EPOXY CTD   397,320.000  2,884.000  400,204.000  294,907.000  373,234.000  78,327.000  1.15  90,076.05 
54213657  PRC FLAR END SEC 12   12.000  0.000  12.000  11.000  12.000  1.000  425.00  425.00 
66500105  WOV W FENCE 4   10,590.000  0.000  10,590.000  0.000  5,407.600  5,407.600  6.90  37,312.44 
81020500  CON P 2 IM   840.000  0.000  840.000  823.500  840.000  16.500  19.11  315.31 
81200230  CON EMB STR 2 PVC   1,340.000  0.000  1,340.000  211.100  761.100  550.000  5.15  2,832.50 

 

 

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
81603010  UD 2#10#10GXLPUSE 3/4   5,865.000  0.000  5,865.000  1,557.000  2,505.000  948.000  2.20  2,085.60 
81900200  TR & BKFIL F ELECT WK   18,591.000  0.000  18,591.000  13,905.500  14,835.500  930.000  1.93  1,794.90 
83600300  LIGHT POLE FDN 30D   154.000  0.000  154.000  77.000  140.000  63.000  135.50  8,536.50 
88600100  DET LOOP T1   2,639.000  0.000  2,639.000  0.000  40.000  40.000  15.25  610.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,004.88 
Total:   

$514,385.22

 

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