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

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/03/2013
DOT Vendor: C13200  Contract: 66985 

IL Project:      From Date: 04/18/2013
Route: FAP-591
Section: 13R-2;14R-1 & BR-1(1);15R-1 To Date: 05/03/2013
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:  17.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
15,183,864.28      1,305,685.42      1,326,369.21      15,163,180.49      2,710,537.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,710,537.86     
Total paid this estimate:   2,710,537.86     
     Previous payments to contractor: -2,591,498.58     
     Payment to contractor this estimate: 119,039.28     
 
          Voucher #   CC19232 Date: 05/07/2013 1 of 1 119,039.28     

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

Pay Estimate Number:  11 Total: 119,039.28     

 

 

 

 


 

 

 

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
X6026400  MAN DT 4 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  4,200.00  4,200.00 
X6650202  WOV W FENCE REMOV   1,508.000  302.600  1,810.600  0.000  762.600  762.600  2.05  1,563.33 
20800150  TRENCH BACKFILL   5,518.000  0.000  5,518.000  1,425.590  1,986.690  561.100  31.75  17,814.93 
550A0340  STORM SEW CL A 2 12   6,035.000  0.000  6,035.000  108.000  138.600  30.600  33.00  1,009.80 
550A0360  STORM SEW CL A 2 15   1,158.000  0.000  1,158.000  0.000  135.000  135.000  35.00  4,725.00 
550A0380  STORM SEW CL A 2 18   796.000  0.000  796.000  189.000  686.000  497.000  37.00  18,389.00 
550A0410  STORM SEW CL A 2 24   1,364.000  0.000  1,364.000  826.500  1,311.500  485.000  44.00  21,340.00 
550B0070  STORM SEW CL B 1 15   16.000  0.000  16.000  0.000  15.500  15.500  33.00  511.50 
550B0340  STORM SEW CL B 2 12   788.000  0.000  788.000  229.000  253.600  24.600  33.00  811.80 
550B0360  STORM SEW CL B 2 15   84.000  0.000  84.000  0.000  67.000  67.000  35.00  2,345.00 
60200305  CB TA 4 DIA T3F&G   44.000  0.000  44.000  1.000  10.000  9.000  1,850.00  16,650.00 
60218400  MAN TA 4 DIA T1F CL   11.000  0.000  11.000  5.000  7.000  2.000  1,850.00  3,700.00 
60221100  MAN TA 5 DIA T1F CL   45.000  -2.000  43.000  32.000  37.000  5.000  2,500.00  12,500.00 
60235700  INLETS TA T3F&G   88.000  4.000  92.000  1.000  2.000  1.000  800.00  800.00 
60240220  INLETS TB T3F&G   73.000  0.000  73.000  0.000  6.000  6.000  1,100.00  6,600.00 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  7.000  8.000  1.000  3,000.00  3,000.00 
70106800  CHANGEABLE MESSAGE SN   72.000  -4.000  68.000  10.000  12.000  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
70300220  TEMP PVT MK LINE 4   175,872.000  0.000  175,872.000  6,803.000  10,799.000  3,996.000  0.27  1,078.92 
Total:   

$119,039.28

 

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