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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/16/2013
DOT Vendor: C13200  Contract: 66985 

IL Project:      From Date: 01/03/2013
Route: FAP-591
Section: 13R-2;14R-1 & BR-1(1);15R-1 To Date: 01/16/2013
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:  12.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
15,183,864.28      0.00      0.00      15,183,864.28      1,929,357.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,929,357.10     
Total paid this estimate:   1,929,357.10     
     Previous payments to contractor: -1,760,439.04     
     Payment to contractor this estimate: 168,918.06     
 
          Voucher #   CC12945 Date: 01/17/2013 1 of 1 168,918.06     

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

Pay Estimate Number:  06 Total: 168,918.06     

 

 

 

 


 

 

 

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
X6026600  MAN DT 6 DIA T1F CL   4.000  0.000  4.000  3.000  4.000  1.000  7,500.00  7,500.00 
Z0062456  TEMP PAVEMENT   8,858.000  0.000  8,858.000  5,467.650  5,557.120  89.470  39.00  3,489.33 
20800150  TRENCH BACKFILL   5,518.000  0.000  5,518.000  0.000  444.890  444.890  31.75  14,125.26 
44200112  PAVT PATCH T3 9   136.000  0.000  136.000  0.000  38.200  38.200  90.00  3,438.00 
50300255  CONC SUP-STR   508.200  0.000  508.200  131.720  205.520  73.800  600.00  44,280.00 
50800205  REINF BARS, EPOXY CTD   151,430.000  0.000  151,430.000  38,995.830  56,238.500  17,242.670  1.30  22,415.47 
50800515  BAR SPLICERS   532.000  0.000  532.000  114.000  256.000  142.000  25.00  3,550.00 
51200959  FUR M S PILE 14X0.312   630.000  0.000  630.000  594.000  630.000  36.000  95.00  3,420.00 
550A0780  STORM SEW CL A 3 48   170.000  0.000  170.000  0.000  170.000  170.000  150.00  25,500.00 
550B0780  STORM SEW CL B 3 48   691.000  0.000  691.000  440.000  688.000  248.000  150.00  37,200.00 
60223800  MAN TA 6 DIA T1F CL   9.000  0.000  9.000  3.000  4.000  1.000  4,000.00  4,000.00 
Total:   

$168,918.06

 

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