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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/26/2011
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 07/11/2011
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 07/26/2011
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:  17.75%
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      4,242,311.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,242,311.88     
Total paid this estimate:   4,242,311.88     
     Previous payments to contractor: -4,026,781.99     
     Payment to contractor this estimate: 215,529.89     
 
          Voucher #   BC01549 Date: 08/04/2011 1 of 1 215,529.89     

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

Pay Estimate Number:  09 Total: 215,529.89     

 

 

 

 


 

 

 

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
XX005968  TURBIDITY CURTAIN   271.000  0.000  271.000  200.100  266.800  66.700  50.00  3,335.00 
Z0001050  AGG SUBGRADE 12   80,402.000  -10,000.000  70,402.000  0.000  1,191.700  1,191.700  10.00  11,917.00 
Z0001060  AGG SUBGRADE 24   4,914.000  8,450.000  13,364.000  4,047.100  4,424.500  377.400  15.00  5,661.00 
20100110  TREE REMOV 6-15   3,818.000  2,303.000  6,121.000  4,446.000  6,021.000  1,575.000  25.00  39,375.00 
20100210  TREE REMOV OVER 15   3,063.000  -1,236.000  1,827.000  1,298.000  1,727.000  429.000  30.00  12,870.00 
20200100  EARTH EXCAVATION   71,188.000  0.000  71,188.000  15,211.000  23,179.000  7,968.000  8.00  63,744.00 
20201200  REM & DISP UNS MATL   8,457.000  6,331.000  14,788.000  8,099.900  9,680.900  1,581.000  11.20  17,707.20 
20400800  FURNISHED EXCAVATION   284,197.000  0.000  284,197.000  72,987.400  112,643.400  39,656.000  0.01  396.56 
20800150  TRENCH BACKFILL   1,318.000  193.130  1,511.130  888.330  923.630  35.300  28.00  988.40 
21001000  GEOTECH FAB F/GR STAB   9,688.000  0.000  9,688.000  0.300  7,837.500  7,837.200  2.50  19,593.00 
28000250  TEMP EROS CONTR SEED   6,585.000  0.000  6,585.000  1,344.000  1,536.000  192.000  2.50  480.00 
28000305  TEMP DITCH CHECKS   163.000  2,445.000  2,608.000  815.100  956.200  141.100  14.85  2,095.33 
40201000  AGGREGATE-TEMP ACCESS   91.000  0.000  91.000  40.000  91.000  51.000  25.00  1,275.00 
542A2749  P CUL CL A 4 24   248.000  0.000  248.000  50.800  190.800  140.000  55.00  7,700.00 
542D0220  P CUL CL D 1 15   192.000  1.500  193.500  54.500  102.500  48.000  40.00  1,920.00 
54213450  END SECTIONS 15   10.000  0.000  10.000  2.000  4.000  2.000  250.00  500.00 
54213660  PRC FLAR END SEC 15   12.000  0.000  12.000  1.000  7.000  6.000  450.00  2,700.00 

 

 

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
54213663  PRC FLAR END SEC 18   4.000  0.000  4.000  2.000  3.000  1.000  475.00  475.00 
54213669  PRC FLAR END SEC 24   3.000  0.000  3.000  2.000  3.000  1.000  550.00  550.00 
54248510  CONCRETE COLLAR   3.300  0.000  3.300  0.000  1.300  1.300  500.00  650.00 
550A0070  STORM SEW CL A 1 15   262.000  0.000  262.000  0.000  262.000  262.000  40.00  10,480.00 
550A0090  STORM SEW CL A 1 18   31.000  0.000  31.000  0.000  31.000  31.000  45.00  1,395.00 
70300220  TEMP PVT MK LINE 4   49,474.000  0.000  49,474.000  0.000  24,306.000  24,306.000  0.40  9,722.40 
Total:   

$215,529.89

 

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