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 07/25/2014 

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Contractor Invoice

Previous Report 05/10/2011
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 04/25/2011
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 05/10/2011
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:  12.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,890,285.03      90,359.29      16,815.00      18,963,829.32      2,455,394.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,455,394.27     
Total paid this estimate:   2,455,394.27     
     Previous payments to contractor: -2,236,504.92     
     Payment to contractor this estimate: 218,889.35     
 
          Voucher #   BC07204 Date: 05/11/2011 1 of 1 218,889.35     

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

Pay Estimate Number:  04 Total: 218,889.35     

 

 

 

 


 

 

 

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  0.000  200.100  200.100  50.00  10,005.00 
20200100  EARTH EXCAVATION   71,188.000  0.000  71,188.000  406.000  4,766.000  4,360.000  8.00  34,880.00 
20800150  TRENCH BACKFILL   1,318.000  0.000  1,318.000  150.050  173.430  23.380  28.00  654.64 
21101505  TOPSOIL EXC & PLAC   19,237.000  0.000  19,237.000  0.000  3,875.000  3,875.000  5.00  19,375.00 
31100200  SUB GRAN MAT A   1,899.000  0.000  1,899.000  0.000  795.030  795.030  32.50  25,838.48 
542A0220  P CUL CL A 1 15   131.000  0.000  131.000  0.000  16.000  16.000  40.00  640.00 
542A1909  P CUL CL A 3 24   120.000  0.000  120.000  0.000  120.000  120.000  55.00  6,600.00 
54213660  PRC FLAR END SEC 15   12.000  0.000  12.000  0.000  1.000  1.000  450.00  450.00 
54213669  PRC FLAR END SEC 24   3.000  0.000  3.000  0.000  2.000  2.000  550.00  1,100.00 
61101020  STORM SEW PROT A 18   50.000  0.000  50.000  0.000  50.000  50.000  20.00  1,000.00 
61139900  STORM SEWER SPEC 6   100.000  0.000  100.000  43.200  78.000  34.800  12.00  417.60 
61140000  STORM SEWER SPEC 8   100.000  0.000  100.000  8.000  92.000  84.000  14.00  1,176.00 
61140100  STORM SEWER SPEC 10   100.000  0.000  100.000  0.000  100.000  100.000  16.00  1,600.00 
61140600  STORM SEWER SPEC 18   100.000  0.000  100.000  0.000  100.000  100.000  20.00  2,000.00 
63200310  GUARDRAIL REMOV   3,094.000  0.000  3,094.000  0.000  1,889.000  1,889.000  4.67  8,821.63 
66502300  WOV W FENCE REMOV   9,402.000  -750.000  8,652.000  9,402.000  8,652.000  -750.000  2.10  -1,575.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  97,167.00 

 

 

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
X9300400  AGGREGATE DITCH CHECK   0.000  6.000  6.000  4.000  6.000  2.000  2,892.00  5,784.00 
X9300700  CHAIN LINK FENCE REMOV   0.000  750.000  750.000  0.000  750.000  750.000  3.94  2,955.00 
Total:   

$218,889.35

 

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