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 04/23/2014 

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Contractor Invoice

Previous Report 10/25/2011
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 10/12/2011
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 10/25/2011
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:  33.65%
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      7,298,556.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,298,556.37     
Total paid this estimate:   7,298,556.37     
     Previous payments to contractor: -6,311,520.72     
     Payment to contractor this estimate: 987,035.65     
 
          Voucher #   BC03284 Date: 10/26/2011 1 of 1 987,035.65     

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

Pay Estimate Number:  16 Total: 987,035.65     

 

 

 

 


 

 

 

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
Z0001050  AGG SUBGRADE 12   80,402.000  -12,807.400  67,594.600  37,086.200  40,224.200  3,138.000  10.00  31,380.00 
20800150  TRENCH BACKFILL   1,318.000  193.130  1,511.130  1,200.830  1,094.230  -106.600  28.00  -2,984.80 
31200500  STAB SUBBASE HMA 4   56,554.000  0.000  56,554.000  609.000  20,619.700  20,010.700  13.50  270,144.45 
35501311  HMA BASE CSE 6 3/4   3,016.000  0.000  3,016.000  0.000  1,460.000  1,460.000  22.00  32,120.00 
40702011  HMA PAVT FD 16 1/2   6,921.000  0.000  6,921.000  0.000  205.000  205.000  52.00  10,660.00 
42000506  PCC PVT 10 1/4 JOINTD   47,574.000  -3,323.000  44,251.000  666.900  11,512.200  10,845.300  45.00  488,038.50 
60109580  P UNDR FOR STRUCT 4   436.000  0.000  436.000  189.700  250.400  60.700  25.00  1,517.50 
X9301600  CRCP 10 1/4   0.000  3,323.000  3,323.000  100.200  1,661.800  1,561.600  58.00  90,572.80 
X9301601  PAVT REINF 10 1/4 IN   0.000  3,323.000  3,323.000  100.200  1,661.800  1,561.600  42.00  65,587.20 
Total:   

$987,035.65

 

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