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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/08/2011
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 10/25/2011
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 11/08/2011
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:  39.8%
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      8,513,809.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,513,809.00     
Total paid this estimate:   8,513,809.00     
     Previous payments to contractor: -7,298,556.37     
     Payment to contractor this estimate: 1,215,252.63     
 
          Voucher #   BC03591 Date: 11/09/2011 1 of 1 1,215,252.63     

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Pay Estimate Number:  17 Total: 1,215,252.63     

 

 

 

 


 

 

 

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
X2090210  POROUS GRAN BACK SPEC   619.000  0.000  619.000  0.000  332.500  332.500  35.00  11,637.50 
Z0001050  AGG SUBGRADE 12   80,402.000  -12,807.400  67,594.600  40,224.200  40,649.900  425.700  10.00  4,257.00 
Z0001060  AGG SUBGRADE 24   4,914.000  11,257.400  16,171.400  12,171.500  13,723.600  1,552.100  15.00  23,281.50 
20201200  REM & DISP UNS MATL   8,457.000  7,456.500  15,913.500  14,788.000  15,020.500  232.500  11.20  2,604.00 
21001000  GEOTECH FAB F/GR STAB   9,688.000  6,482.900  16,170.900  9,688.000  14,987.800  5,299.800  2.50  13,249.50 
28000400  PERIMETER EROS BAR   7,703.000  3,451.400  11,154.400  10,154.400  10,669.900  515.500  1.95  1,005.23 
31200500  STAB SUBBASE HMA 4   56,554.000  0.000  56,554.000  20,619.700  37,431.400  16,811.700  13.50  226,957.95 
42000506  PCC PVT 10 1/4 JOINTD   47,574.000  -3,323.000  44,251.000  11,512.200  26,334.000  14,821.800  45.00  666,981.00 
50300225  CONC STRUCT   679.300  0.000  679.300  75.000  110.700  35.700  700.00  24,990.00 
50300255  CONC SUP-STR   1,355.400  0.000  1,355.400  146.200  380.200  234.000  800.00  187,200.00 
50800205  REINF BARS, EPOXY CTD   397,320.000  0.000  397,320.000  29,415.000  67,492.000  38,077.000  1.15  43,788.55 
51201600  FUR STL PILE HP12X53   220.000  40.000  260.000  220.000  260.000  40.000  80.00  3,200.00 
542A2749  P CUL CL A 4 24   248.000  0.000  248.000  190.800  248.000  57.200  55.00  3,146.00 
59100100  GEOCOMPOSITE WALL DR   423.000  0.000  423.000  49.000  172.100  123.100  24.00  2,954.40 
Total:   

$1,215,252.63

 

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