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 07/22/2014 

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Contractor Invoice

Previous Report 07/11/2011
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 06/30/2011
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 07/11/2011
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:  17.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,890,285.03      314,676.69      63,495.00      19,141,466.72      4,026,781.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,026,781.99     
Total paid this estimate:   4,026,781.99     
     Previous payments to contractor: -3,940,684.99     
     Payment to contractor this estimate: 86,097.00     
 
          Voucher #   BC01172 Date: 08/01/2011 1 of 1 86,097.00     

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

Pay Estimate Number:  08 Total: 86,097.00     

 

 

 

 


 

 

 

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
X0326867  RADAR SPEED TRAILER   42.000  0.000  42.000  2.000  4.000  2.000  300.00  600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.070  0.130  0.060  100,000.00  6,000.00 
20200100  EARTH EXCAVATION   71,188.000  0.000  71,188.000  8,123.000  15,211.000  7,088.000  8.00  56,704.00 
20400800  FURNISHED EXCAVATION   284,197.000  0.000  284,197.000  55,595.400  72,987.400  17,392.000  0.01  173.92 
28000305  TEMP DITCH CHECKS   163.000  2,445.000  2,608.000  765.600  815.100  49.500  14.85  735.08 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  6.000  7.000  1.000  2,500.00  2,500.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.320  0.360  0.040  290,000.00  11,600.00 
70106800  CHANGEABLE MESSAGE SN   61.000  0.000  61.000  6.000  8.000  2.000  1,000.00  2,000.00 
X9300400  AGGREGATE DITCH CHECK   0.000  21.000  21.000  14.000  16.000  2.000  2,892.00  5,784.00 
Total:   

$86,097.00

 

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