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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/18/2011
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 08/11/2011
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 08/18/2011
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:  19%
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      4,566,244.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,566,244.91     
Total paid this estimate:   4,566,244.91     
     Previous payments to contractor: -4,395,705.25     
     Payment to contractor this estimate: 170,539.66     
 
          Voucher #   BC02196 Date: 08/19/2011 1 of 1 170,539.66     

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

Pay Estimate Number:  11 Total: 170,539.66     

 

 

 

 


 

 

 

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  1,191.700  4,399.400  3,207.700  10.00  32,077.00 
20201200  REM & DISP UNS MATL   8,457.000  6,331.000  14,788.000  9,680.900  12,595.800  2,914.900  11.20  32,646.88 
20400800  FURNISHED EXCAVATION   284,197.000  0.000  284,197.000  148,831.400  159,341.400  10,510.000  0.01  105.10 
20600110  GRAN EMBANK SPEC   82,847.000  3,000.000  85,847.000  76,089.250  77,744.590  1,655.340  9.75  16,139.56 
28000250  TEMP EROS CONTR SEED   6,585.000  0.000  6,585.000  1,536.000  1,836.000  300.000  2.50  750.00 
28000305  TEMP DITCH CHECKS   163.000  2,445.000  2,608.000  992.400  1,041.400  49.000  14.85  727.65 
31102000  SUB GRAN MAT C   2,747.000  0.000  2,747.000  107.030  302.030  195.000  30.00  5,850.00 
FRC02400  TEMP ACCESS FOR FARMER   0.000  3,000.000  3,000.000  485.020  1,059.890  574.870  1.00  574.87 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  78,776.60 
X9300400  AGGREGATE DITCH CHECK   0.000  21.000  21.000  16.000  17.000  1.000  2,892.00  2,892.00 
Total:   

$170,539.66

 

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