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 04/15/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/15/2013
DOT Vendor: C13200  Contract: 66C16 

IL Project:      From Date: 07/23/2013
Route: FAS 2247
Section: (06-1HB-2)I-2 To Date: 10/15/2013
Project: State Job: C-93-108-12
Letting Date: 06/15/2012 Dist/Cnty: 03 - 011 (BUREAU )
Airport: (06-1HB-2)I-2 State Job: C-93-108-12
Scope: FAS-2247, (US6) OVER I-180 APPROX 4MI E OF IL 26 (PRINCETON)

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
377,295.80      351,085.70      136,221.11      592,160.39      592,160.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 592,160.39     
Mobilzation Paid:4,625.00     
Total paid this estimate:   592,160.39     
     Previous payments to contractor: -500,120.29     
     Payment to contractor this estimate: 92,040.10     
 
          Voucher #   CC07039 Date: 10/17/2013 1 of 1 92,040.10     

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

Includes final mobilization Pay Estimate Number:  06 Total: 92,040.10     

 

 

 

 


 

 

 

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
Z0016200  DECK SLAB REP (PART)   50.000  319.180  369.180  290.000  369.180  79.180  325.00  25,733.50 
35501326  HMA BASE CSE 10 1/2   401.000  35.300  436.300  401.000  436.300  35.300  51.00  1,800.30 
40603310  HMA SC "C" N50   117.000  60.100  177.100  117.000  177.100  60.100  90.00  5,409.00 
50102400  CONC REM   5.700  7.360  13.060  5.700  13.060  7.360  1,200.00  8,832.00 
50300255  CONC SUP-STR   5.700  8.020  13.720  5.700  13.720  8.020  1,500.00  12,030.00 
60618300  CONC MEDIAN SURF 4   1,795.000  465.700  2,260.700  1,795.000  2,260.700  465.700  6.00  2,794.20 
67100100  MOBILIZATION   1.000  0.000  1.000  0.815  1.000  0.185  25,000.00  4,625.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.000  1.000  1.000  1.00  1.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.490  1.000  0.510  10,000.00  5,100.00 
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.000  1.000  1.000  1.00  1.00 
70300220  TEMP PVT MK LINE 4   3,472.000  -382.000  3,090.000  0.000  3,090.000  3,090.000  1.20  3,708.00 
70300280  TEMP PVT MK LINE 24   108.000  -24.000  84.000  0.000  84.000  84.000  4.00  336.00 
70301000  WORK ZONE PAVT MK REM   1,362.000  -174.300  1,187.700  492.000  1,187.700  695.700  2.00  1,391.40 
78005150  EPOXY PVT MK LINE 12   84.000  49.800  133.800  84.000  133.800  49.800  5.72  284.86 
78300100  PAVT MARKING REMOVAL   800.000  -41.000  759.000  0.000  759.000  759.000  2.00  1,518.00 
FRC00200  RUMBLE STRIPS   0.000  3,727.120  3,727.120  0.000  3,727.120  3,727.120  1.00  3,727.12 
FRC00600  PARAPET REINFORCEMENT   0.000  1,278.720  1,278.720  1,000.000  1,278.720  278.720  1.00  278.72 

 

 

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
X9300300  PROTECTIVE SHEILD   0.000  320.000  320.000  235.000  320.000  85.000  82.00  6,970.00 
X9300400  TC&P 701401   0.000  1.000  1.000  0.500  1.000  0.500  7,500.00  3,750.00 
X9300401  TC&P 701400   0.000  1.000  1.000  0.500  1.000  0.500  7,500.00  3,750.00 
Total:   

$92,040.10

 

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