Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/21/2014
DOT Vendor: C13200  Contract: 66985 

IL Project:      From Date: 01/09/2014
Route: FAP-591
Section: 13R-2;14R-1 & BR-1(1);15R-1 To Date: 02/21/2014
Project: NCII-0591/023/ State Job: C-93-167-09
Letting Date: 01/20/2012 Dist/Cnty: 03 - 093 (KENDALL )
Airport: 13R-2;14R-1 & BR-1(1);15R-1 State Job: C-93-167-09
Scope: FAP-591, US 34 BEGIN E OF LEW ST IN PLANO EASTERLY TO W OF
ELDAMAIN RD.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  69.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
15,183,864.28      2,055,110.09      1,671,258.52      15,567,715.85      10,821,654.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,821,654.08     
Total paid this estimate:   10,821,654.08     
     Previous payments to contractor: -10,620,104.92     
     Payment to contractor this estimate: 201,549.16     
 
          Voucher #   CC14689 Date: 02/25/2014 1 of 1 201,549.16     

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Pay Estimate Number:  24 Total: 201,549.16     

 

 

 

 


 

 

 

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
X6300120  SPBGR 6FT POSTS SPL   216.000  0.000  216.000  181.250  195.500  14.250  36.00  513.00 
Z0007118  UNTREATED TIMBER LAG   2,988.000  0.000  2,988.000  2,392.420  2,842.420  450.000  6.50  2,925.00 
Z0018002  DRAINAGE SCUPPR DS-11   6.000  0.000  6.000  5.000  6.000  1.000  1,250.00  1,250.00 
20700220  POROUS GRAN EMBANK   1,274.000  5,048.300  6,322.300  2,169.500  6,010.800  3,841.300  40.00  153,652.00 
21001000  GEOTECH FAB F/GR STAB   559.000  80,885.180  81,444.180  75,000.000  80,885.180  5,885.180  2.25  13,241.66 
50200100  STRUCTURE EXCAVATION   1,466.000  0.000  1,466.000  1,187.300  1,289.300  102.000  21.00  2,142.00 
50800530  MECHANICAL SPLICERS   16.000  0.000  16.000  8.000  16.000  8.000  80.00  640.00 
550B0360  STORM SEW CL B 2 15   84.000  -1.700  82.300  82.300  59.400  -22.900  35.00  -801.50 
60235700  INLETS TA T3F&G   88.000  4.000  92.000  87.000  89.000  2.000  800.00  1,600.00 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  16.000  17.000  1.000  3,000.00  3,000.00 
70106800  CHANGEABLE MESSAGE SN   72.000  -30.000  42.000  28.000  30.000  2.000  1,000.00  2,000.00 
78200410  GUARDRAIL MKR TYPE A   4.000  0.000  4.000  2.000  4.000  2.000  13.50  27.00 
FRC00100  WINTER CONCRETE PROT   0.000  28,122.430  28,122.430  9,122.430  28,122.430  19,000.000  1.00  19,000.00 
FRC01000  EXIST PAVT REPAIR   0.000  10,000.000  10,000.000  7,700.000  10,000.000  2,300.000  1.00  2,300.00 
X9301800  TERMINAL MARKER DA   0.000  4.000  4.000  0.000  2.000  2.000  30.00  60.00 
Total:   

$201,549.16

 

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