Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/09/2012
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 12/22/2011
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 01/09/2012
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:  51.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,890,285.03      1,394,828.81      519,936.00      19,765,177.84      10,897,134.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,897,134.63     
Total paid this estimate:   10,897,134.63     
     Previous payments to contractor: -10,237,637.06     
     Payment to contractor this estimate: 659,497.57     
 
          Voucher #   BC04581 Date: 01/11/2012 1 of 1 659,497.57     

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

Pay Estimate Number:  21 Total: 659,497.57     

 

 

 

 


 

 

 

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
X7010805  TR C-PROT 701401 SPL   1.000  0.000  1.000  0.000  0.590  0.590  930,000.00  548,700.00 
Z0001050  AGG SUBGRADE 12   80,402.000  -12,807.400  67,594.600  43,680.900  47,680.900  4,000.000  10.00  40,000.00 
Z0001060  AGG SUBGRADE 24   4,914.000  11,257.400  16,171.400  13,723.600  14,916.100  1,192.500  15.00  17,887.50 
20201200  REM & DISP UNS MATL   8,457.000  7,456.500  15,913.500  15,020.500  15,913.500  893.000  11.20  10,001.60 
20600110  GRAN EMBANK SPEC   82,847.000  3,000.000  85,847.000  82,427.730  82,427.060  -0.670  9.75  -6.53 
28000250  TEMP EROS CONTR SEED   6,585.000  0.000  6,585.000  5,136.000  5,186.000  50.000  2.50  125.00 
28000305  TEMP DITCH CHECKS   163.000  2,445.000  2,608.000  1,429.500  1,466.500  37.000  14.85  549.45 
28000400  PERIMETER EROS BAR   7,703.000  3,451.400  11,154.400  10,879.900  10,970.900  91.000  1.95  177.45 
31100200  SUB GRAN MAT A   1,899.000  0.000  1,899.000  795.030  1,405.430  610.400  32.50  19,838.00 
44000100  PAVEMENT REM   5,011.000  0.000  5,011.000  0.000  1,941.000  1,941.000  3.00  5,823.00 
44000200  DRIVE PAVEMENT REM   351.000  0.000  351.000  0.000  194.000  194.000  1.00  194.00 
44005000  STAB SHOULDER REMOV   5,570.000  0.000  5,570.000  0.000  2,349.000  2,349.000  6.90  16,208.10 
Total:   

$659,497.57

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA