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 07/22/2014 

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Contractor Invoice

Previous Report 04/25/2011
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 04/08/2011
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 04/25/2011
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:  11.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,890,285.03      85,904.29      15,240.00      18,960,949.32      2,236,504.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,236,504.92     
Total paid this estimate:   2,236,504.92     
     Previous payments to contractor: -1,948,897.02     
     Payment to contractor this estimate: 287,607.90     
 
          Voucher #   BC07004 Date: 04/26/2011 1 of 1 287,607.90     

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

Pay Estimate Number:  03 Total: 287,607.90     

 

 

 

 


 

 

 

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
X6020088  MAN TA 8 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  6,000.00  6,000.00 
20100110  TREE REMOV 6-15   3,818.000  0.000  3,818.000  0.000  3,818.000  3,818.000  25.00  95,450.00 
20100210  TREE REMOV OVER 15   3,063.000  0.000  3,063.000  0.000  1,298.000  1,298.000  30.00  38,940.00 
20800150  TRENCH BACKFILL   1,318.000  0.000  1,318.000  0.000  150.050  150.050  28.00  4,201.40 
28000250  TEMP EROS CONTR SEED   6,585.000  0.000  6,585.000  192.000  384.000  192.000  2.50  480.00 
28000305  TEMP DITCH CHECKS   163.000  2,445.000  2,608.000  501.000  523.000  22.000  14.85  326.70 
28000400  PERIMETER EROS BAR   7,703.000  1,200.000  8,903.000  8,440.000  8,604.000  164.000  1.95  319.80 
542A0223  P CUL CL A 1 18   54.000  0.000  54.000  0.000  29.000  29.000  42.00  1,218.00 
60218300  MAN TA 4 DIA T1F OL   1.000  0.000  1.000  0.000  1.000  1.000  2,500.00  2,500.00 
61100500  EXPLOR TRENCH 52   15,000.000  0.000  15,000.000  9,448.100  9,813.100  365.000  2.00  730.00 
70400100  TEMP CONC BARRIER   19,466.000  0.000  19,466.000  0.000  7,475.000  7,475.000  18.00  134,550.00 
X9300400  AGGREGATE DITCH CHECK   0.000  6.000  6.000  3.000  4.000  1.000  2,892.00  2,892.00 
Total:   

$287,607.90

 

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