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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/25/2011
DOT Vendor: C13200  Contract: 66408 

IL Project:      From Date: 11/08/2010
Route: FAI 80
Section: (32,47-4)HBK-4 & (G)N To Date: 03/25/2011
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:  7.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,890,285.03      38,648.25      0.00      18,928,933.28      1,471,528.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,471,528.15     
Total paid this estimate:   1,471,528.15     
     Previous payments to contractor: -825,000.00     
     Payment to contractor this estimate: 646,528.15     
 
          Voucher #   BC06481 Date: 03/28/2011 1 of 1 646,528.15     

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

Pay Estimate Number:  01 Total: 646,528.15     

 

 

 

 


 

 

 

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
Z0007605  BLDG REMOV NO 5   1.000  0.000  1.000  0.000  1.000  1.000  1,500.00  1,500.00 
20600110  GRAN EMBANK SPEC   82,847.000  0.000  82,847.000  0.000  53,860.990  53,860.990  9.75  525,144.65 
28000250  TEMP EROS CONTR SEED   6,585.000  0.000  6,585.000  0.000  96.000  96.000  2.50  240.00 
28000305  TEMP DITCH CHECKS   163.000  2,445.000  2,608.000  0.000  124.000  124.000  14.85  1,841.40 
28000400  PERIMETER EROS BAR   7,703.000  1,200.000  8,903.000  0.000  6,206.000  6,206.000  1.95  12,101.70 
61100500  EXPLOR TRENCH 52   15,000.000  0.000  15,000.000  0.000  2,978.100  2,978.100  2.00  5,956.20 
66502300  WOV W FENCE REMOV   9,402.000  0.000  9,402.000  0.000  9,402.000  9,402.000  2.10  19,744.20 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  0.000  3.000  3.000  2,500.00  7,500.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  290,000.00  72,500.00 
Total:   

$646,528.15

 

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