Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/19/2014
DOT Vendor: C13200  Contract: 66985 

IL Project:      From Date: 05/06/2014
Route: FAP-591
Section: 13R-2;14R-1 & BR-1(1);15R-1 To Date: 05/19/2014
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:  77.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
15,183,864.28      2,283,364.91      1,833,843.41      15,633,385.78      12,068,910.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,068,910.66     
Total paid this estimate:   12,068,910.66     
     Previous payments to contractor: -11,551,168.95     
     Payment to contractor this estimate: 517,741.71     
 
          Voucher #   CC20014 Date: 05/22/2014 1 of 1 517,741.71     

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Pay Estimate Number:  28 Total: 517,741.71     

 

 

 

 


 

 

 

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
Z0001050  AGG SUBGRADE 12   4,571.000  81,778.000  86,349.000  76,886.320  86,349.000  9,462.680  11.00  104,089.48 
28000250  TEMP EROS CONTR SEED   4,258.000  0.000  4,258.000  1,552.000  2,748.000  1,196.000  4.40  5,262.40 
42000416  PCC PVT 9 3/4 JOINTD   68,476.000  0.000  68,476.000  61,504.220  68,250.360  6,746.140  39.50  266,472.53 
42300400  PCC DRIVEWAY PAVT 8   636.000  40.000  676.000  451.220  582.520  131.300  62.00  8,140.60 
42400100  PC CONC SIDEWALK 4   13,452.000  0.000  13,452.000  0.000  152.300  152.300  5.00  761.50 
60605000  COMB CC&G TB6.24   26,025.000  0.000  26,025.000  22,661.000  25,984.600  3,323.600  19.00  63,148.40 
60618390  CONC MED SURF CORR   2,484.000  0.000  2,484.000  0.000  907.700  907.700  7.00  6,353.90 
60620000  CONC MED TSB6.24   6,555.000  0.000  6,555.000  0.000  5,773.900  5,773.900  11.00  63,512.90 
Total:   

$517,741.71

 

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