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 07/22/2014 

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Contractor Invoice

Previous Report 11/23/2011
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 11/08/2011
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 11/23/2011
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:  43.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,890,285.03      1,334,828.81      461,946.00      19,763,167.84      9,235,316.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,235,316.52     
Total paid this estimate:   9,235,316.52     
     Previous payments to contractor: -8,513,809.00     
     Payment to contractor this estimate: 721,507.52     
 
          Voucher #   BC03871 Date: 11/28/2011 1 of 1 721,507.52     

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

Pay Estimate Number:  18 Total: 721,507.52     

 

 

 

 


 

 

 

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
X6013600  PIPE UNDERDRAIN 4 MOD   32,386.000  0.000  32,386.000  14,159.040  18,676.040  4,517.000  8.50  38,394.50 
Z0001050  AGG SUBGRADE 12   80,402.000  -12,807.400  67,594.600  40,649.900  43,680.900  3,031.000  10.00  30,310.00 
20800150  TRENCH BACKFILL   1,318.000  193.130  1,511.130  1,094.230  1,149.830  55.600  28.00  1,556.80 
31200500  STAB SUBBASE HMA 4   56,554.000  0.000  56,554.000  37,431.400  49,422.000  11,990.600  13.50  161,873.10 
35501311  HMA BASE CSE 6 3/4   3,016.000  0.000  3,016.000  1,460.000  2,644.200  1,184.200  22.00  26,052.40 
40603085  HMA BC IL-19.0 N70   5,555.000  0.000  5,555.000  2,492.900  4,984.300  2,491.400  54.25  135,158.45 
40702011  HMA PAVT FD 16 1/2   6,921.000  0.000  6,921.000  205.000  1,356.600  1,151.600  52.00  59,883.20 
42000506  PCC PVT 10 1/4 JOINTD   47,574.000  -3,323.000  44,251.000  26,334.000  27,080.200  746.200  45.00  33,579.00 
44004250  PAVED SHLD REMOVAL   2,045.000  0.000  2,045.000  0.000  370.100  370.100  11.00  4,071.10 
48300505  PCC SHOULDERS 10 1/4   14,793.000  0.000  14,793.000  0.000  1,061.300  1,061.300  42.00  44,574.60 
50300255  CONC SUP-STR   1,355.400  0.000  1,355.400  380.200  492.360  112.160  800.00  89,728.00 
50800205  REINF BARS, EPOXY CTD   397,320.000  0.000  397,320.000  67,492.000  100,954.000  33,462.000  1.15  38,481.30 
54213672  PRC FLAR END SEC 27   2.000  0.000  2.000  1.000  2.000  1.000  675.00  675.00 
54244405  FL INLT BX MED 542546   1.000  0.000  1.000  0.000  1.000  1.000  3,000.00  3,000.00 
550A0340  STORM SEW CL A 2 12   1,908.000  0.000  1,908.000  1,431.100  1,479.000  47.900  38.00  1,820.20 
550A0420  STORM SEW CL A 2 27   124.000  0.000  124.000  40.200  96.200  56.000  58.00  3,248.00 
63200310  GUARDRAIL REMOV   3,094.000  0.000  3,094.000  1,889.000  2,299.000  410.000  4.67  1,914.70 

 

 

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
81200230  CON EMB STR 2 PVC   1,340.000  0.000  1,340.000  0.000  211.100  211.100  5.15  1,087.17 
X9301600  CRCP 10 1/4   0.000  3,323.000  3,323.000  1,661.800  2,122.800  461.000  58.00  26,738.00 
X9301601  PAVT REINF 10 1/4 IN   0.000  3,323.000  3,323.000  1,661.800  2,122.800  461.000  42.00  19,362.00 
Total:   

$721,507.52

 

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