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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/30/2012
DOT Vendor: C13200  Contract: 66985 

IL Project:      From Date: 04/17/2012
Route: FAP-591
Section: 13R-2;14R-1 & BR-1(1);15R-1 To Date: 10/30/2012
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:  4.17%
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      632,488.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 632,488.95     
Total paid this estimate:   632,488.95     
     Previous payments to contractor: -525,000.00     
     Payment to contractor this estimate: 107,488.95     
 
          Voucher #   CC08190 Date: 11/01/2012 1 of 1 107,488.95     

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

Pay Estimate Number:  01 Total: 107,488.95     

 

 

 

 


 

 

 

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
Z0030280  IMP ATTN TEMP SUN TL3   8.000  0.000  8.000  0.000  1.000  1.000  8,500.00  8,500.00 
20100110  TREE REMOV 6-15   504.000  0.000  504.000  0.000  504.000  504.000  13.20  6,652.80 
20100210  TREE REMOV OVER 15   298.000  0.000  298.000  0.000  298.000  298.000  15.40  4,589.20 
20100500  TREE REMOV ACRES   1.200  0.000  1.200  0.000  1.190  1.190  8,250.00  9,817.50 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  0.000  2.000  2.000  3,000.00  6,000.00 
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.000  0.250  0.250  245,000.00  61,250.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  0.250  0.250  0.01  0.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.000  0.250  0.250  0.01  0.00 
70102632  TR CONT & PROT 701602   1.000  0.000  1.000  0.000  0.250  0.250  0.01  0.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.250  0.250  0.01  0.00 
70300220  TEMP PVT MK LINE 4   175,872.000  0.000  175,872.000  0.000  6,191.000  6,191.000  0.27  1,671.57 
70300260  TEMP PVT MK LINE 12   2,381.000  0.000  2,381.000  0.000  153.000  153.000  0.80  122.40 
70301000  WORK ZONE PAVT MK REM   24,948.000  0.000  24,948.000  0.000  1,090.320  1,090.320  1.50  1,635.48 
70400100  TEMP CONC BARRIER   6,888.000  0.000  6,888.000  0.000  362.500  362.500  20.00  7,250.00 
Total:   

$107,488.95

 

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