Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/18/2013
DOT Vendor: C13200  Contract: 66985 

IL Project:      From Date: 01/16/2013
Route: FAP-591
Section: 13R-2;14R-1 & BR-1(1);15R-1 To Date: 02/18/2013
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:  13.23%
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      2,052,837.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,052,837.53     
Total paid this estimate:   2,052,837.53     
     Previous payments to contractor: -1,929,357.10     
     Payment to contractor this estimate: 123,480.43     
 
          Voucher #   CC14543 Date: 02/20/2013 1 of 1 123,480.43     

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

Pay Estimate Number:  07 Total: 123,480.43     

 

 

 

 


 

 

 

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
Z0018002  DRAINAGE SCUPPR DS-11   6.000  0.000  6.000  2.800  3.000  0.200  1,250.00  250.00 
20100110  TREE REMOV 6-15   504.000  514.100  1,018.100  504.000  1,018.100  514.100  13.20  6,786.12 
20100210  TREE REMOV OVER 15   298.000  509.500  807.500  298.000  807.500  509.500  15.40  7,846.30 
40603310  HMA SC "C" N50   435.000  630.000  1,065.000  435.000  629.630  194.630  66.00  12,845.58 
50200100  STRUCTURE EXCAVATION   1,466.000  0.000  1,466.000  0.000  83.900  83.900  21.00  1,761.90 
50200300  COFFERDAM EXCAVATION   176.000  123.000  299.000  176.000  191.800  15.800  23.00  363.40 
50800515  BAR SPLICERS   532.000  0.000  532.000  256.000  276.000  20.000  25.00  500.00 
51200959  FUR M S PILE 14X0.312   630.000  609.000  1,239.000  630.000  708.850  78.850  95.00  7,490.75 
51202305  DRIVING PILES   630.000  568.000  1,198.000  630.000  667.820  37.820  0.01  0.38 
550B0730  STORM SEW CL B 3 30   216.000  0.000  216.000  0.000  216.000  216.000  96.00  20,736.00 
550B0750  STORM SEW CL B 3 36   284.000  0.000  284.000  0.000  280.000  280.000  105.00  29,400.00 
60221100  MAN TA 5 DIA T1F CL   45.000  0.000  45.000  3.000  4.000  1.000  2,500.00  2,500.00 
60223800  MAN TA 6 DIA T1F CL   9.000  0.000  9.000  4.000  6.000  2.000  4,000.00  8,000.00 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  4.000  5.000  1.000  3,000.00  3,000.00 
70106800  CHANGEABLE MESSAGE SN   72.000  0.000  72.000  4.000  6.000  2.000  1,000.00  2,000.00 
FRC00100  WINTER CONCRETE PROT   0.000  5,000.000  5,000.000  0.000  5,000.000  5,000.000  1.00  5,000.00 
FRC00300  PILE SPLICING   0.000  15,000.000  15,000.000  0.000  15,000.000  15,000.000  1.00  15,000.00 

 

 

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
Total:   

$123,480.43

 

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