Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/09/2011
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 05/25/2011
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 06/09/2011
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:  15.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,890,285.03      284,055.89      63,495.00      19,110,845.92      3,706,957.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,706,957.86     
Total paid this estimate:   3,706,957.86     
     Previous payments to contractor: -3,403,520.66     
     Payment to contractor this estimate: 303,437.20     
 
          Voucher #   BC07894 Date: 06/10/2011 1 of 1 303,437.20     

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

Pay Estimate Number:  06 Total: 303,437.20     

 

 

 

 


 

 

 

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  0.000  2.000  2.000  300.00  600.00 
Z0001060  AGG SUBGRADE 24   4,914.000  0.000  4,914.000  0.000  4,047.100  4,047.100  15.00  60,706.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.070  0.070  100,000.00  7,000.00 
20201200  REM & DISP UNS MATL   8,457.000  1,468.000  9,925.000  4,191.400  8,099.900  3,908.500  11.20  43,775.20 
20400800  FURNISHED EXCAVATION   284,197.000  0.000  284,197.000  23,262.400  46,195.400  22,933.000  0.01  229.33 
20600110  GRAN EMBANK SPEC   82,847.000  3,000.000  85,847.000  75,968.120  76,089.250  121.130  9.75  1,181.02 
21001000  GEOTECH FAB F/GR STAB   9,688.000  0.000  9,688.000  0.000  0.300  0.300  2.50  0.75 
28000250  TEMP EROS CONTR SEED   6,585.000  0.000  6,585.000  864.000  1,344.000  480.000  2.50  1,200.00 
28000305  TEMP DITCH CHECKS   163.000  2,445.000  2,608.000  567.000  722.600  155.600  14.85  2,310.66 
28000500  INLET & PIPE PROTECT   13.000  0.000  13.000  0.000  6.000  6.000  110.00  660.00 
50104400  CONC HDWL REM   9.000  0.000  9.000  0.000  2.000  2.000  750.00  1,500.00 
61139800  STORM SEWER SPEC 4   100.000  0.000  100.000  0.000  38.000  38.000  10.00  380.00 
61139900  STORM SEWER SPEC 6   100.000  1,400.000  1,500.000  1,272.400  1,294.400  22.000  12.00  264.00 
61140600  STORM SEWER SPEC 18   100.000  450.000  550.000  290.400  494.300  203.900  20.00  4,078.00 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  5.000  6.000  1.000  2,500.00  2,500.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.270  0.320  0.050  290,000.00  14,500.00 
70106800  CHANGEABLE MESSAGE SN   61.000  0.000  61.000  4.000  6.000  2.000  1,000.00  2,000.00 

 

 

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
70400100  TEMP CONC BARRIER   19,466.000  0.000  19,466.000  7,475.000  15,000.000  7,525.000  18.00  135,450.00 
FRC01200  BILL BOARD SIGN REMOVA   0.000  5,000.000  5,000.000  0.000  1,170.030  1,170.030  1.00  1,170.03 
FRC01400  MODIFY MANHOLE   0.000  800.000  800.000  0.000  271.710  271.710  1.00  271.71 
X9300400  AGGREGATE DITCH CHECK   0.000  21.000  21.000  6.000  11.000  5.000  2,892.00  14,460.00 
X9301500  FLD TILE JCT VAULT 2 D   0.000  10.000  10.000  0.000  10.000  10.000  750.00  7,500.00 
X9301501  FLD TILE JCT VAULT 3 D   0.000  3.000  3.000  0.000  2.000  2.000  850.00  1,700.00 
Total:   

$303,437.20

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA