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 07/22/2014 

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Contractor Invoice

Previous Report 08/27/2011
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 08/18/2011
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 08/27/2011
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:  20.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,890,285.03      1,175,473.11      416,568.00      19,649,190.14      4,873,145.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,873,145.72     
Total paid this estimate:   4,873,145.72     
     Previous payments to contractor: -4,566,244.91     
     Payment to contractor this estimate: 306,900.81     
 
          Voucher #   BC02374 Date: 08/30/2011 1 of 1 306,900.81     

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

Pay Estimate Number:  12 Total: 306,900.81     

 

 

 

 


 

 

 

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  -10,000.000  70,402.000  4,399.400  14,696.150  10,296.750  10.00  102,967.50 
20200100  EARTH EXCAVATION   71,188.000  0.000  71,188.000  29,154.000  54,082.000  24,928.000  8.00  199,424.00 
20400800  FURNISHED EXCAVATION   284,197.000  0.000  284,197.000  159,341.400  193,620.400  34,279.000  0.01  342.79 
20600110  GRAN EMBANK SPEC   82,847.000  3,000.000  85,847.000  77,744.590  77,875.310  130.720  9.75  1,274.52 
X9300400  AGGREGATE DITCH CHECK   0.000  21.000  21.000  17.000  18.000  1.000  2,892.00  2,892.00 
Total:   

$306,900.81

 

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