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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C13200  Contract: 66C16 

IL Project:      From Date: 05/03/2013
Route: FAS 2247
Section: (06-1HB-2)I-2 To Date: 06/06/2013
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:  67.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
377,295.80      285,226.00      0.00      662,521.80      446,941.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 446,941.85     
Total paid this estimate:   446,941.85     
     Previous payments to contractor: -378,037.20     
     Payment to contractor this estimate: 68,904.65     
 
          Voucher #   CC21689 Date: 06/10/2013 1 of 1 68,904.65     

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

Pay Estimate Number:  04 Total: 68,904.65     

 

 

 

 


 

 

 

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
Z0012754  STR REP CON DP = < 5   372.000  0.000  372.000  62.600  357.550  294.950  95.00  28,020.25 
40603310  HMA SC "C" N50   117.000  0.000  117.000  87.360  117.000  29.640  90.00  2,667.60 
50800205  REINF BARS, EPOXY CTD   2,030.000  0.000  2,030.000  1,015.000  2,030.000  1,015.000  2.00  2,030.00 
52000110  PREF JT STRIP SEAL   115.000  0.000  115.000  57.500  115.000  57.500  160.00  9,200.00 
58100200  WATERPRF MEMBRANE SYS   1,195.000  0.000  1,195.000  593.200  1,186.400  593.200  24.00  14,236.80 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.490  1.000  0.510  25,000.00  12,750.00 
Total:   

$68,904.65

 

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