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

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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/05/2013
DOT Vendor: C13200  Contract: 66985 

IL Project:      From Date: 11/21/2013
Route: FAP-591
Section: 13R-2;14R-1 & BR-1(1);15R-1 To Date: 12/05/2013
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:  66.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
15,183,864.28      1,705,083.35      1,472,856.79      15,416,090.84      10,261,504.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,261,504.04     
Total paid this estimate:   10,261,504.04     
     Previous payments to contractor: -9,583,714.38     
     Payment to contractor this estimate: 677,789.66     
 
          Voucher #   CC10320 Date: 12/09/2013 1 of 1 677,789.66     

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

Pay Estimate Number:  22 Total: 677,789.66     

 

 

 

 


 

 

 

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
X0325938  TEMP WIR INTERCON COM   1.000  0.000  1.000  0.585  0.675  0.090  17,325.00  1,559.25 
Z0001050  AGG SUBGRADE 12   4,571.000  81,778.000  86,349.000  64,682.310  77,256.620  12,574.310  11.00  138,317.41 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.490  0.630  0.140  86,000.00  12,040.00 
Z0033043  RE-OPT TEMP T SIG SYS   1.000  0.000  1.000  0.585  0.675  0.090  4,950.00  445.50 
20200100  EARTH EXCAVATION   94,813.000  0.000  94,813.000  23,676.530  58,798.220  35,121.690  12.50  439,021.12 
20700220  POROUS GRAN EMBANK   1,274.000  1,207.000  2,481.000  2,006.500  2,169.500  163.000  40.00  6,520.00 
21001000  GEOTECH FAB F/GR STAB   559.000  75,000.000  75,559.000  69,372.190  75,000.000  5,627.810  2.25  12,662.57 
42000416  PCC PVT 9 3/4 JOINTD   68,476.000  0.000  68,476.000  54,617.380  55,221.780  604.400  39.50  23,873.80 
51500100  NAME PLATES   5.000  0.000  5.000  3.000  5.000  2.000  400.00  800.00 
54001001  BOX CUL END SEC C1   2.000  0.000  2.000  1.000  2.000  1.000  15,000.00  15,000.00 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  14.000  15.000  1.000  3,000.00  3,000.00 
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.580  0.670  0.090  245,000.00  22,050.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.580  0.670  0.090  0.01  0.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.580  0.670  0.090  0.01  0.00 
70102632  TR CONT & PROT 701602   1.000  0.000  1.000  0.580  0.670  0.090  0.01  0.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.580  0.670  0.090  0.01  0.00 
70106800  CHANGEABLE MESSAGE SN   72.000  -30.000  42.000  24.000  26.000  2.000  1,000.00  2,000.00 

 

 

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
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.490  0.580  0.090  0.01  0.01 
X9301104  CONCRETE COLLAR   0.000  8.000  8.000  2.000  3.000  1.000  500.00  500.00 
Total:   

$677,789.66

 

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