Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/01/2012
DOT Vendor: C13200  Contract: 66985 

IL Project:      From Date: 11/17/2012
Route: FAP-591
Section: 13R-2;14R-1 & BR-1(1);15R-1 To Date: 12/01/2012
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:  6.75%
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      1,024,258.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,024,258.76     
Total paid this estimate:   1,024,258.76     
     Previous payments to contractor: -817,050.16     
     Payment to contractor this estimate: 207,208.60     
 
          Voucher #   CC10455 Date: 12/04/2012 1 of 1 207,208.60     

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

Pay Estimate Number:  03 Total: 207,208.60     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   336.000  0.000  336.000  0.000  86.840  86.840  42.00  3,647.28 
Z0046304  P UNDR FOR STRUCT 4   647.000  0.000  647.000  0.000  58.200  58.200  20.00  1,164.00 
20200100  EARTH EXCAVATION   94,813.000  0.000  94,813.000  0.000  4,320.000  4,320.000  12.50  54,000.00 
28100109  STONE RIPRAP CL A5   597.000  0.000  597.000  0.000  224.000  224.000  50.00  11,200.00 
28200200  FILTER FABRIC   1,078.000  0.000  1,078.000  0.000  230.000  230.000  2.50  575.00 
44000500  COMB CURB GUTTER REM   7,731.000  0.000  7,731.000  0.000  1,541.000  1,541.000  3.00  4,623.00 
50201122  COFFERDAM TYP 2 LOC 2   1.000  0.000  1.000  0.900  1.000  0.100  15,000.00  1,500.00 
50201124  COFFERDAM TYP 2 LOC 4   1.000  0.000  1.000  0.900  1.000  0.100  15,000.00  1,500.00 
50300225  CONC STRUCT   375.300  0.000  375.300  48.180  83.120  34.940  565.00  19,741.10 
50400805  F & E P P CON I-BM 36   1,113.000  0.000  1,113.000  0.000  635.920  635.920  121.00  76,946.32 
50800205  REINF BARS, EPOXY CTD   151,430.000  0.000  151,430.000  2,302.200  7,376.640  5,074.440  1.30  6,596.77 
51200959  FUR M S PILE 14X0.312   630.000  0.000  630.000  578.850  594.000  15.150  95.00  1,439.25 
51202305  DRIVING PILES   630.000  0.000  630.000  546.740  630.000  83.260  0.01  0.83 
5423D036  P CUL CL D 3 36 TEMP   525.000  0.000  525.000  0.000  28.000  28.000  60.00  1,680.00 
59100100  GEOCOMPOSITE WALL DR   332.000  0.000  332.000  0.000  20.910  20.910  20.00  418.20 
63200310  GUARDRAIL REMOV   2,556.000  0.000  2,556.000  0.000  1,279.100  1,279.100  3.50  4,476.85 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  2.000  3.000  1.000  3,000.00  3,000.00 

 

 

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
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.250  0.310  0.060  245,000.00  14,700.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.250  0.310  0.060  0.01  0.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.250  0.310  0.060  0.01  0.00 
70102632  TR CONT & PROT 701602   1.000  0.000  1.000  0.250  0.310  0.060  0.01  0.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.250  0.310  0.060  0.01  0.00 
Total:   

$207,208.60

 

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