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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/12/2011
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 11/23/2011
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 12/12/2011
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:  45.86%
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      9,712,410.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,712,410.98     
Total paid this estimate:   9,712,410.98     
     Previous payments to contractor: -9,235,316.52     
     Payment to contractor this estimate: 477,094.46     
 
          Voucher #   BC04171 Date: 12/14/2011 1 of 1 477,094.46     

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

Pay Estimate Number:  19 Total: 477,094.46     

 

 

 

 


 

 

 

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  1,245.400  1,417.000  171.600  14.85  2,548.26 
28000500  INLET & PIPE PROTECT   13.000  28.000  41.000  22.000  26.000  4.000  110.00  440.00 
31200500  STAB SUBBASE HMA 4   56,554.000  0.000  56,554.000  49,422.000  48,782.300  -639.700  13.50  -8,635.95 
40603085  HMA BC IL-19.0 N70   5,555.000  0.000  5,555.000  4,984.300  4,998.900  14.600  54.25  792.05 
42000506  PCC PVT 10 1/4 JOINTD   47,574.000  -3,323.000  44,251.000  27,080.200  34,125.700  7,045.500  45.00  317,047.50 
48300505  PCC SHOULDERS 10 1/4   14,793.000  0.000  14,793.000  1,061.300  1,816.000  754.700  42.00  31,697.40 
50300255  CONC SUP-STR   1,355.400  0.000  1,355.400  492.360  506.760  14.400  800.00  11,520.00 
50800205  REINF BARS, EPOXY CTD   397,320.000  0.000  397,320.000  100,954.000  102,402.000  1,448.000  1.15  1,665.20 
X9301600  CRCP 10 1/4   0.000  3,323.000  3,323.000  2,122.800  3,323.000  1,200.200  58.00  69,611.60 
X9301601  PAVT REINF 10 1/4 IN   0.000  3,323.000  3,323.000  2,122.800  3,323.000  1,200.200  42.00  50,408.40 
Total:   

$477,094.46

 

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