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 04/23/2014 

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Contractor Invoice

Previous Report 11/15/2012
DOT Vendor: C13200  Contract: 66C01 

IL Project:      From Date: 07/31/2012
Route: FAI 55
Section: D3 IMPACT ATTENUATORS 2012-3 To Date: 11/15/2012
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:  43.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
506,458.10      0.00      0.00      506,458.10      219,922.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 219,922.90     
Mobilzation Paid:4,200.00     
Total paid this estimate:   219,922.90     
     Previous payments to contractor: -21,000.00     
     Payment to contractor this estimate: 198,922.90     
 
          Voucher #   CC09553 Date: 11/20/2012 1 of 1 198,922.90     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 198,922.90     

 

 

 

 


 

 

 

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  0.000  53.000  53.000  45.00  2,385.00 
31101200  SUB GRAN MAT B 4   1,013.000  0.000  1,013.000  0.000  707.700  707.700  12.00  8,492.40 
50102400  CONC REM   13.500  0.000  13.500  0.000  11.200  11.200  500.00  5,600.00 
50300225  CONC STRUCT   191.600  0.000  191.600  0.000  79.000  79.000  600.00  47,400.00 
50800205  REINF BARS, EPOXY CTD   17,190.000  0.000  17,190.000  0.000  7,006.000  7,006.000  1.75  12,260.50 
64300450  IMP ATTEN NRD TL3   26.000  0.000  26.000  0.000  26.000  26.000  3,200.00  83,200.00 
64301090  ATTENUATOR BASE   751.000  0.000  751.000  0.000  707.700  707.700  50.00  35,385.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  28,000.00  4,200.00 
Total:   

$198,922.90

 

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