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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/25/2012
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 06/11/2012
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 06/25/2012
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:  73.38%
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      14,616,380.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,616,380.95     
Total paid this estimate:   14,616,380.95     
     Previous payments to contractor: -14,483,927.35     
     Payment to contractor this estimate: 132,453.60     
 
          Voucher #   BC00054 Date: 07/13/2012 1 of 1 132,453.60     

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Pay Estimate Number:  29 Total: 132,453.60     

 

 

 

 


 

 

 

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
28000305  TEMP DITCH CHECKS   163.000  2,445.000  2,608.000  2,158.000  2,452.000  294.000  14.85  4,365.90 
50157300  PROTECTIVE SHIELD   900.000  0.000  900.000  0.000  600.200  600.200  65.00  39,013.00 
50500505  STUD SHEAR CONNECTORS   7,740.000  0.000  7,740.000  0.000  7,740.000  7,740.000  2.75  21,285.00 
66600105  FUR ERECT ROW MARKERS   59.000  0.000  59.000  0.000  59.000  59.000  150.00  8,850.00 
81020500  CON P 2 IM   840.000  0.000  840.000  757.500  823.500  66.000  19.11  1,261.26 
81603000  UD 2#8 #8G XLPUSE 3/4   1,040.000  0.000  1,040.000  295.000  1,001.000  706.000  2.70  1,906.20 
81603025  UD 2#4 #4G XLPUSE 1   8,350.000  0.000  8,350.000  6,198.500  6,718.500  520.000  4.35  2,262.00 
81900200  TR & BKFIL F ELECT WK   18,591.000  0.000  18,591.000  11,845.500  12,908.500  1,063.000  1.93  2,051.59 
83700300  LT TOWER FDN 48D   261.000  0.000  261.000  156.500  228.000  71.500  432.00  30,888.00 
FRC04000  WINTER TRAFFIC SAFETY   0.000  5,000.000  5,000.000  922.460  4,900.700  3,978.240  1.00  3,978.24 
FRC04400  ELEC INSTALL TO PROVID   0.000  6,052.370  6,052.370  0.000  6,052.370  6,052.370  1.00  6,052.37 
FRC04500  RAISE ROAD PROFILE   0.000  15,000.000  15,000.000  0.000  12,980.590  12,980.590  1.00  12,980.59 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -2,440.55 
Total:   

$132,453.60

 

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