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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 06/25/2012
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 06/30/2012
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:  77.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,890,285.03      1,522,752.52      534,412.00      19,878,625.55      15,437,257.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,437,257.78     
Total paid this estimate:   15,437,257.78     
     Previous payments to contractor: -14,616,380.95     
     Payment to contractor this estimate: 820,876.83     
 
          Voucher #   BC00251 Date: 07/23/2012 1 of 1 820,876.83     

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

Pay Estimate Number:  30 Total: 820,876.83     

 

 

 

 


 

 

 

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
X2090210  POROUS GRAN BACK SPEC   619.000  0.000  619.000  496.900  619.000  122.100  35.00  4,273.50 
Z0018002  DRAINAGE SCUPPR DS-11   4.000  0.000  4.000  0.000  4.000  4.000  1,000.00  4,000.00 
28100105  STONE RIPRAP CL A3   114.000  0.000  114.000  63.000  72.000  9.000  31.50  283.50 
40702011  HMA PAVT FD 16 1/2   6,921.000  0.000  6,921.000  4,488.200  6,443.200  1,955.000  52.00  101,660.00 
48203029  HMA SHOULDERS 8   3,810.000  0.000  3,810.000  786.700  1,178.700  392.000  26.00  10,192.00 
50200400  ROCK EXC STRUCT   2.000  0.000  2.000  0.000  2.000  2.000  1,000.00  2,000.00 
50300225  CONC STRUCT   679.300  0.000  679.300  593.560  654.360  60.800  700.00  42,560.00 
50300255  CONC SUP-STR   1,355.400  35.460  1,390.860  517.960  1,049.040  531.080  800.00  424,864.00 
50800205  REINF BARS, EPOXY CTD   397,320.000  2,884.000  400,204.000  159,247.000  294,907.000  135,660.000  1.15  156,009.00 
52000110  PREF JT STRIP SEAL   201.000  0.000  201.000  0.000  201.000  201.000  170.00  34,170.00 
550A0340  STORM SEW CL A 2 12   1,908.000  281.200  2,189.200  2,119.600  2,126.600  7.000  38.00  266.00 
60237470  INLETS TA T24F&G   16.000  1.000  17.000  15.000  16.000  1.000  700.00  700.00 
60605000  COMB CC&G TB6.24   5,650.000  0.000  5,650.000  2,869.000  3,997.600  1,128.600  17.00  19,186.20 
81603025  UD 2#4 #4G XLPUSE 1   8,350.000  0.000  8,350.000  6,718.500  7,724.500  1,006.000  4.35  4,376.10 
81900200  TR & BKFIL F ELECT WK   18,591.000  0.000  18,591.000  12,908.500  13,905.500  997.000  1.93  1,924.21 
83700300  LT TOWER FDN 48D   261.000  0.000  261.000  228.000  259.000  31.000  432.00  13,392.00 
FRC04800  OBSTRUCION MITIGATION   0.000  3,000.000  3,000.000  0.000  1,077.650  1,077.650  1.00  1,077.65 

 

 

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  -57.33 
Total:   

$820,876.83

 

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