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 07/22/2014 

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Contractor Invoice

Previous Report 01/25/2012
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 01/09/2012
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 01/25/2012
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:  51.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,890,285.03      1,432,100.50      519,936.00      19,802,449.53      10,928,263.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,928,263.19     
Total paid this estimate:   10,928,263.19     
     Previous payments to contractor: -10,897,134.63     
     Payment to contractor this estimate: 31,128.56     
 
          Voucher #   BC04774 Date: 01/26/2012 1 of 1 31,128.56     

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Pay Estimate Number:  22 Total: 31,128.56     

 

 

 

 


 

 

 

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
X0326867  RADAR SPEED TRAILER   42.000  0.000  42.000  14.000  16.340  2.340  300.00  702.00 
Z0049810  R&D FRIABL ASB BLD 10   1.000  0.000  1.000  0.000  1.000  1.000  1,650.00  1,650.00 
40201000  AGGREGATE-TEMP ACCESS   91.000  158.570  249.570  132.780  249.570  116.790  25.00  2,919.75 
542A2749  P CUL CL A 4 24   248.000  42.800  290.800  248.000  290.800  42.800  55.00  2,354.00 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  12.000  13.000  1.000  2,500.00  2,500.00 
70106800  CHANGEABLE MESSAGE SN   61.000  0.000  61.000  18.000  20.400  2.400  1,000.00  2,400.00 
78008310  POLYUREA PM T2 LN 4   72,228.000  0.000  72,228.000  0.000  16,879.000  16,879.000  0.75  12,659.25 
78008370  POLYUREA PM T2 LN 24   350.000  0.000  350.000  0.000  14.000  14.000  5.57  77.98 
FRC02700  REM AND REINSTALL END   0.000  5,714.940  5,714.940  5,000.000  5,148.590  148.590  1.00  148.59 
FRC03900  DRY WELL   0.000  5,000.000  5,000.000  0.000  244.530  244.530  1.00  244.53 
FRC04000  WINTER TRAFFIC SAFETY   0.000  5,000.000  5,000.000  0.000  922.460  922.460  1.00  922.46 
X9301600  CRCP 10 1/4   0.000  3,368.500  3,368.500  3,323.000  3,368.500  45.500  58.00  2,639.00 
X9301601  PAVT REINF 10 1/4 IN   0.000  3,368.500  3,368.500  3,323.000  3,368.500  45.500  42.00  1,911.00 
Total:   

$31,128.56

 

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