Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 04/03/2014
DOT Vendor: C13200  Contract: 66985 

IL Project:      From Date: 02/21/2014
Route: FAP-591
Section: 13R-2;14R-1 & BR-1(1);15R-1 To Date: 04/03/2014
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:  70.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
15,183,864.28      2,110,564.91      1,823,243.41      15,471,185.78      10,901,640.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,901,640.60     
Total paid this estimate:   10,901,640.60     
     Previous payments to contractor: -10,821,654.08     
     Payment to contractor this estimate: 79,986.52     
 
          Voucher #   CC17261 Date: 04/07/2014 1 of 1 79,986.52     

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

Pay Estimate Number:  25 Total: 79,986.52     

 

 

 

 


 

 

 

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
Z0004552  APPROACH SLAB REM   160.000  14.820  174.820  160.000  174.820  14.820  25.00  370.50 
20700220  POROUS GRAN EMBANK   1,274.000  4,756.000  6,030.000  6,010.800  6,030.000  19.200  40.00  768.00 
42001420  BR APPR PVT CON (PCC)   1,072.000  0.000  1,072.000  534.900  790.100  255.200  125.00  31,900.00 
550A0360  STORM SEW CL A 2 15   1,158.000  57.100  1,215.100  1,192.200  1,215.100  22.900  35.00  801.50 
60240220  INLETS TB T3F&G   73.000  2.000  75.000  74.000  75.000  1.000  1,100.00  1,100.00 
66900200  NON SPL WASTE DISPOSL   1,100.000  199.600  1,299.600  1,100.000  1,299.600  199.600  75.00  14,970.00 
67000400  ENGR FIELD OFFICE A   20.000  4.000  24.000  17.000  19.000  2.000  3,000.00  6,000.00 
70106800  CHANGEABLE MESSAGE SN   72.000  -30.000  42.000  30.000  34.000  4.000  1,000.00  4,000.00 
70300220  TEMP PVT MK LINE 4   175,872.000  0.000  175,872.000  109,826.000  145,199.100  35,373.100  0.27  9,550.74 
70300260  TEMP PVT MK LINE 12   2,381.000  0.000  2,381.000  1,112.700  1,464.200  351.500  0.80  281.20 
70300280  TEMP PVT MK LINE 24   621.000  0.000  621.000  423.700  574.300  150.600  1.65  248.49 
72400310  REMOV SIGN PANEL T1   155.000  0.000  155.000  0.000  143.500  143.500  8.00  1,148.00 
72400320  REMOV SIGN PANEL T2   13.000  0.000  13.000  0.000  12.500  12.500  11.00  137.50 
78200410  GUARDRAIL MKR TYPE A   4.000  7.000  11.000  4.000  7.000  3.000  13.50  40.50 
FRC00100  WINTER CONCRETE PROT   0.000  36,205.590  36,205.590  28,122.430  36,205.590  8,083.160  1.00  8,083.16 
FRC01000  EXIST PAVT REPAIR   0.000  10,587.160  10,587.160  10,000.000  10,587.160  587.160  1.00  587.16 
X9301300  PREFORMED LOOPS   0.000  2,629.490  2,629.490  2,629.500  2,629.490  -0.010  22.35  -0.23 

 

 

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
Total:   

$79,986.52

 

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