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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/01/2013
DOT Vendor: C13200  Contract: 66985 

IL Project:      From Date: 07/16/2013
Route: FAP-591
Section: 13R-2;14R-1 & BR-1(1);15R-1 To Date: 08/01/2013
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:  28.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
15,183,864.28      1,365,906.42      1,377,119.21      15,172,651.49      4,321,287.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,321,287.71     
Total paid this estimate:   4,321,287.71     
     Previous payments to contractor: -3,940,530.50     
     Payment to contractor this estimate: 380,757.21     
 
          Voucher #   CC01799 Date: 08/05/2013 1 of 1 380,757.21     

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

Pay Estimate Number:  15 Total: 380,757.21     

 

 

 

 


 

 

 

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  0.000  19,424.910  19,424.910  11.00  213,674.01 
Z0001058  AGG SUBGRADE 18   6,304.000  0.000  6,304.000  0.000  344.330  344.330  16.00  5,509.28 
Z0054400  ROCK FILL   235.000  0.000  235.000  101.000  133.800  32.800  40.00  1,312.00 
20201200  REM & DISP UNS MATL   48,330.000  0.000  48,330.000  167.700  1,527.370  1,359.670  14.00  19,035.38 
20700220  POROUS GRAN EMBANK   1,274.000  0.000  1,274.000  73.000  423.000  350.000  40.00  14,000.00 
20800150  TRENCH BACKFILL   5,518.000  0.000  5,518.000  3,961.890  3,979.590  17.700  31.75  561.97 
50300225  CONC STRUCT   375.300  0.000  375.300  99.530  139.280  39.750  565.00  22,458.75 
50800205  REINF BARS, EPOXY CTD   151,430.000  0.000  151,430.000  67,467.790  75,542.040  8,074.250  1.30  10,496.52 
50800530  MECHANICAL SPLICERS   16.000  0.000  16.000  0.000  8.000  8.000  80.00  640.00 
54001001  BOX CUL END SEC C1   2.000  0.000  2.000  0.000  1.000  1.000  15,000.00  15,000.00 
54001002  BOX CUL END SEC C2   2.000  0.000  2.000  0.000  1.000  1.000  7,500.00  7,500.00 
550A0340  STORM SEW CL A 2 12   6,035.000  0.000  6,035.000  2,451.400  2,541.800  90.400  33.00  2,983.20 
550A0380  STORM SEW CL A 2 18   796.000  0.000  796.000  757.800  765.300  7.500  37.00  277.50 
60235700  INLETS TA T3F&G   88.000  4.000  92.000  35.000  36.000  1.000  800.00  800.00 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  10.000  11.000  1.000  3,000.00  3,000.00 
70106800  CHANGEABLE MESSAGE SN   72.000  -4.000  68.000  16.000  18.000  2.000  1,000.00  2,000.00 
70300210  TEMP PVT MK LTR & SYM   952.000  0.000  952.000  218.350  418.350  200.000  2.20  440.00 

 

 

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
70300220  TEMP PVT MK LINE 4   175,872.000  0.000  175,872.000  58,760.000  60,260.000  1,500.000  0.27  405.00 
72000100  SIGN PANEL T1   307.000  0.000  307.000  0.000  14.000  14.000  27.00  378.00 
X9300500  PIPE UNDERDRAIN 4"MOD   0.000  22,000.000  22,000.000  0.000  6,698.400  6,698.400  9.00  60,285.60 
Total:   

$380,757.21

 

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