Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/17/2012
DOT Vendor: C13200  Contract: 66985 

IL Project:      From Date: 10/30/2012
Route: FAP-591
Section: 13R-2;14R-1 & BR-1(1);15R-1 To Date: 11/17/2012
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:  5.38%
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      817,050.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 817,050.16     
Total paid this estimate:   817,050.16     
     Previous payments to contractor: -632,488.95     
     Payment to contractor this estimate: 184,561.21     
 
          Voucher #   CC09576 Date: 11/20/2012 1 of 1 184,561.21     

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

Pay Estimate Number:  02 Total: 184,561.21     

 

 

 

 


 

 

 

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
Z0004552  APPROACH SLAB REM   160.000  0.000  160.000  0.000  40.940  40.940  25.00  1,023.50 
Z0026407  TEMP SHT PILING   540.000  0.000  540.000  0.000  420.930  420.930  23.00  9,681.39 
28000400  PERIMETER EROS BAR   5,745.000  0.000  5,745.000  0.000  1,209.200  1,209.200  2.45  2,962.54 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.000  0.500  0.500  40,000.00  20,000.00 
50102400  CONC REM   19.300  0.000  19.300  0.000  8.700  8.700  450.00  3,915.00 
50200300  COFFERDAM EXCAVATION   176.000  0.000  176.000  0.000  176.000  176.000  23.00  4,048.00 
50201122  COFFERDAM TYP 2 LOC 2   1.000  0.000  1.000  0.000  0.900  0.900  15,000.00  13,500.00 
50201124  COFFERDAM TYP 2 LOC 4   1.000  0.000  1.000  0.000  0.900  0.900  15,000.00  13,500.00 
50300225  CONC STRUCT   375.300  0.000  375.300  0.000  48.180  48.180  565.00  27,221.70 
50300265  SEAL COAT CONC   144.000  0.000  144.000  0.000  93.600  93.600  200.00  18,720.00 
50800205  REINF BARS, EPOXY CTD   151,430.000  0.000  151,430.000  0.000  2,302.200  2,302.200  1.30  2,992.86 
51200959  FUR M S PILE 14X0.312   630.000  0.000  630.000  0.000  578.850  578.850  95.00  54,990.75 
51202305  DRIVING PILES   630.000  0.000  630.000  0.000  546.740  546.740  0.01  5.47 
51203200  TEST PILE MET SHELLS   4.000  0.000  4.000  0.000  4.000  4.000  3,000.00  12,000.00 
Total:   

$184,561.21

 

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