Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/18/2013
DOT Vendor: C13200  Contract: 66985 

IL Project:      From Date: 04/04/2013
Route: FAP-591
Section: 13R-2;14R-1 & BR-1(1);15R-1 To Date: 04/18/2013
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:  16.82%
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      2,591,498.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,591,498.58     
Total paid this estimate:   2,591,498.58     
     Previous payments to contractor: -2,459,997.54     
     Payment to contractor this estimate: 131,501.04     
 
          Voucher #   CC18243 Date: 04/22/2013 1 of 1 131,501.04     

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

Pay Estimate Number:  10 Total: 131,501.04     

 

 

 

 


 

 

 

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
X0323265  REMOVE EXIST RIPRAP   98.000  0.000  98.000  12.200  18.040  5.840  10.00  58.40 
X0325938  TEMP WIR INTERCON COM   1.000  0.000  1.000  0.000  0.305  0.305  17,325.00  5,284.13 
X4401198  HMA SURF REM VAR DP   1,056.000  1,700.000  2,756.000  1,056.000  1,828.440  772.440  3.00  2,317.32 
Z0033043  RE-OPT TEMP T SIG SYS   1.000  0.000  1.000  0.000  0.305  0.305  4,950.00  1,509.75 
20800150  TRENCH BACKFILL   5,518.000  0.000  5,518.000  908.290  1,425.590  517.300  31.75  16,424.27 
28000400  PERIMETER EROS BAR   5,745.000  0.000  5,745.000  1,962.900  2,185.900  223.000  2.45  546.35 
44000200  DRIVE PAVEMENT REM   2,899.000  -170.960  2,728.040  0.000  102.000  102.000  5.95  606.90 
51500100  NAME PLATES   5.000  0.000  5.000  0.000  1.000  1.000  400.00  400.00 
550A0380  STORM SEW CL A 2 18   796.000  0.000  796.000  0.000  189.000  189.000  37.00  6,993.00 
550A0410  STORM SEW CL A 2 24   1,364.000  0.000  1,364.000  391.500  826.500  435.000  44.00  19,140.00 
550A0430  STORM SEW CL A 2 30   569.000  0.000  569.000  338.500  498.500  160.000  60.00  9,600.00 
550A0780  STORM SEW CL A 3 48   170.000  10.000  180.000  170.000  180.000  10.000  150.00  1,500.00 
550B0430  STORM SEW CL B 2 30   979.000  0.000  979.000  619.000  845.000  226.000  60.00  13,560.00 
550B0450  STORM SEW CL B 2 36   71.000  0.000  71.000  24.000  60.500  36.500  68.00  2,482.00 
550B0480  STORM SEW CL B 2 48   477.000  35.000  512.000  477.000  512.000  35.000  100.00  3,500.00 
60218400  MAN TA 4 DIA T1F CL   11.000  0.000  11.000  3.000  5.000  2.000  1,850.00  3,700.00 
60221100  MAN TA 5 DIA T1F CL   45.000  -2.000  43.000  25.000  32.000  7.000  2,500.00  17,500.00 

 

 

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
89502380  REMOV EX HANDHOLE   18.000  0.000  18.000  9.000  18.000  9.000  330.00  2,970.00 
89502385  REMOV EX CONC FDN   10.000  0.000  10.000  6.000  10.000  4.000  330.00  1,320.00 
X9300400  CONTR LOW-STRENG MATL   0.000  300.000  300.000  0.000  179.200  179.200  100.00  17,920.00 
X9300600  TEMP DITCH CHECKS   0.000  300.000  300.000  0.000  294.000  294.000  14.18  4,168.92 
Total:   

$131,501.04

 

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