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 07/22/2014 

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Contractor Invoice

Previous Report 11/30/2012
DOT Vendor: C13200  Contract: 66C01 

IL Project:      From Date: 11/15/2012
Route: FAI 55
Section: D3 IMPACT ATTENUATORS 2012-3 To Date: 11/30/2012
Project: HSIP-0555/112/187 State Job: C-93-076-12
Letting Date: 06/15/2012 Dist/Cnty: 03 - 063 (GRUNDY )
Airport: D3 IMPACT ATTENUATORS 2012-3 State Job: C-93-076-12
Scope: FAI-55, FROM MCLEAN/LIVINGSTON CO LN N TO GRUNDY/WILL CO LN.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  72.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
506,458.10      0.00      0.00      506,458.10      369,400.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 369,400.70     
Total paid this estimate:   369,400.70     
     Previous payments to contractor: -219,922.90     
     Payment to contractor this estimate: 149,477.80     
 
          Voucher #   CC10544 Date: 12/05/2012 1 of 1 149,477.80     

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

Pay Estimate Number:  02 Total: 149,477.80     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   212.000  0.000  212.000  53.000  212.000  159.000  45.00  7,155.00 
31101200  SUB GRAN MAT B 4   1,013.000  0.000  1,013.000  707.700  733.100  25.400  12.00  304.80 
50300225  CONC STRUCT   191.600  0.000  191.600  79.000  190.300  111.300  600.00  66,780.00 
50800205  REINF BARS, EPOXY CTD   17,190.000  0.000  17,190.000  7,006.000  16,870.000  9,864.000  1.75  17,262.00 
63200310  GUARDRAIL REMOV   432.000  0.000  432.000  0.000  432.000  432.000  5.50  2,376.00 
64300370  IMP ATTEN FRD WID TL3   2.000  0.000  2.000  0.000  2.000  2.000  24,900.00  49,800.00 
64301090  ATTENUATOR BASE   751.000  0.000  751.000  707.700  723.700  16.000  50.00  800.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.000  0.500  0.500  10,000.00  5,000.00 
Total:   

$149,477.80

 

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