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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/03/2013
DOT Vendor: C13200  Contract: 66985 

IL Project:      From Date: 12/14/2012
Route: FAP-591
Section: 13R-2;14R-1 & BR-1(1);15R-1 To Date: 01/03/2013
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:  11.32%
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      1,760,439.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,760,439.04     
Total paid this estimate:   1,760,439.04     
     Previous payments to contractor: -1,633,555.99     
     Payment to contractor this estimate: 126,883.05     
 
          Voucher #   CC12281 Date: 01/07/2013 1 of 1 126,883.05     

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

Pay Estimate Number:  05 Total: 126,883.05     

 

 

 

 


 

 

 

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  2.000  3.000  1.000  7,500.00  7,500.00 
28000250  TEMP EROS CONTR SEED   4,258.000  0.000  4,258.000  0.000  563.000  563.000  4.40  2,477.20 
28000400  PERIMETER EROS BAR   5,745.000  0.000  5,745.000  1,409.200  1,882.900  473.700  2.45  1,160.57 
50300225  CONC STRUCT   375.300  0.000  375.300  83.120  99.530  16.410  565.00  9,271.65 
50800205  REINF BARS, EPOXY CTD   151,430.000  0.000  151,430.000  35,986.240  38,995.830  3,009.590  1.30  3,912.47 
50800515  BAR SPLICERS   532.000  0.000  532.000  0.000  114.000  114.000  25.00  2,850.00 
550B0480  STORM SEW CL B 2 48   477.000  0.000  477.000  376.000  477.000  101.000  100.00  10,100.00 
550B0780  STORM SEW CL B 3 48   691.000  0.000  691.000  192.000  440.000  248.000  150.00  37,200.00 
59100100  GEOCOMPOSITE WALL DR   332.000  0.000  332.000  20.910  27.510  6.600  20.00  132.00 
60223800  MAN TA 6 DIA T1F CL   9.000  0.000  9.000  2.000  3.000  1.000  4,000.00  4,000.00 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  3.000  4.000  1.000  3,000.00  3,000.00 
70106800  CHANGEABLE MESSAGE SN   72.000  0.000  72.000  0.000  4.000  4.000  1,000.00  4,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  41,279.16 
Total:   

$126,883.05

 

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