Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/06/2014
DOT Vendor: C13200  Contract: 66985 

IL Project:      From Date: 04/19/2014
Route: FAP-591
Section: 13R-2;14R-1 & BR-1(1);15R-1 To Date: 05/06/2014
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:  73.89%
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      11,551,168.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,551,168.95     
Total paid this estimate:   11,551,168.95     
     Previous payments to contractor: -11,296,555.10     
     Payment to contractor this estimate: 254,613.85     
 
          Voucher #   CC19090 Date: 05/07/2014 1 of 1 254,613.85     

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

Pay Estimate Number:  27 Total: 254,613.85     

 

 

 

 


 

 

 

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
X0323265  REMOVE EXIST RIPRAP   98.000  0.000  98.000  24.810  97.910  73.100  10.00  731.00 
X6060714  CONC MEDIAN SPL   342.000  0.000  342.000  0.000  105.500  105.500  9.00  949.50 
42000416  PCC PVT 9 3/4 JOINTD   68,476.000  0.000  68,476.000  61,417.360  61,504.220  86.860  39.50  3,430.97 
42300400  PCC DRIVEWAY PAVT 8   636.000  40.000  676.000  275.020  451.220  176.200  62.00  10,924.40 
42400800  DETECTABLE WARNINGS   521.000  0.000  521.000  0.000  45.000  45.000  18.50  832.50 
44000200  DRIVE PAVEMENT REM   2,899.000  -170.960  2,728.040  599.730  2,328.030  1,728.300  5.95  10,283.39 
50901720  BICYCLE RAILING   343.000  0.000  343.000  0.000  195.700  195.700  150.00  29,355.00 
50901750  PARAPET RAILING   726.000  0.000  726.000  0.000  196.700  196.700  90.00  17,703.00 
60300105  FR & GRATES ADJUST   5.000  0.000  5.000  2.000  3.000  1.000  350.00  350.00 
60300305  FR & LIDS ADJUST   5.000  0.000  5.000  1.000  3.000  2.000  350.00  700.00 
60500060  REMOV INLETS   27.000  0.000  27.000  21.000  27.000  6.000  200.00  1,200.00 
60603800  COMB CC&G TB6.12   4,262.000  0.000  4,262.000  847.500  3,129.800  2,282.300  17.00  38,799.10 
60605000  COMB CC&G TB6.24   26,025.000  0.000  26,025.000  17,866.000  22,661.000  4,795.000  19.00  91,105.00 
60619600  CONC MED TSB6.12   125.000  0.000  125.000  0.000  125.000  125.000  9.00  1,125.00 
60625600  ISLAND PAVEMENT 6   66.000  0.000  66.000  0.000  58.400  58.400  65.00  3,796.00 
64300750  IMP ATTEN SU NAR TL2   1.000  0.000  1.000  0.000  0.850  0.850  37,225.00  31,641.25 
67000400  ENGR FIELD OFFICE A   20.000  4.000  24.000  19.000  20.000  1.000  3,000.00  3,000.00 

 

 

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
70106800  CHANGEABLE MESSAGE SN   72.000  -30.000  42.000  34.000  36.000  2.000  1,000.00  2,000.00 
70300220  TEMP PVT MK LINE 4   175,872.000  0.000  175,872.000  145,199.100  166,162.600  20,963.500  0.27  5,660.14 
70300280  TEMP PVT MK LINE 24   621.000  0.000  621.000  574.300  621.000  46.700  1.65  77.05 
70301000  WORK ZONE PAVT MK REM   24,948.000  0.000  24,948.000  12,745.570  13,335.270  589.700  1.50  884.55 
78300100  PAVT MARKING REMOVAL   20,718.000  0.000  20,718.000  987.500  1,015.500  28.000  1.50  42.00 
X9301800  TERMINAL MARKER DA   0.000  4.000  4.000  2.000  2.800  0.800  30.00  24.00 
Total:   

$254,613.85

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA