Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/20/2013
DOT Vendor: C13200  Contract: 66985 

IL Project:      From Date: 02/18/2013
Route: FAP-591
Section: 13R-2;14R-1 & BR-1(1);15R-1 To Date: 03/20/2013
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:  13.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
15,183,864.28      139,073.42      118,211.91      15,204,725.79      2,109,410.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,109,410.60     
Total paid this estimate:   2,109,410.60     
     Previous payments to contractor: -2,052,837.53     
     Payment to contractor this estimate: 56,573.07     
 
          Voucher #   CC16657 Date: 03/25/2013 1 of 1 56,573.07     

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

Pay Estimate Number:  08 Total: 56,573.07     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   5,518.000  0.000  5,518.000  444.890  471.790  26.900  31.75  854.07 
28000250  TEMP EROS CONTR SEED   4,258.000  0.000  4,258.000  563.000  663.000  100.000  4.40  440.00 
28000400  PERIMETER EROS BAR   5,745.000  0.000  5,745.000  1,882.900  1,962.900  80.000  2.45  196.00 
550A0340  STORM SEW CL A 2 12   6,035.000  0.000  6,035.000  0.000  108.000  108.000  33.00  3,564.00 
550B0340  STORM SEW CL B 2 12   788.000  0.000  788.000  0.000  133.000  133.000  33.00  4,389.00 
550B0710  STORM SEW CL B 3 24   390.000  0.000  390.000  0.000  390.000  390.000  82.00  31,980.00 
60200305  CB TA 4 DIA T3F&G   44.000  0.000  44.000  0.000  1.000  1.000  1,850.00  1,850.00 
60221100  MAN TA 5 DIA T1F CL   45.000  0.000  45.000  4.000  7.000  3.000  2,500.00  7,500.00 
60235700  INLETS TA T3F&G   88.000  0.000  88.000  0.000  1.000  1.000  800.00  800.00 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  5.000  6.000  1.000  3,000.00  3,000.00 
70106800  CHANGEABLE MESSAGE SN   72.000  0.000  72.000  6.000  8.000  2.000  1,000.00  2,000.00 
Total:   

$56,573.07

 

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