Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/21/2012
DOT Vendor: C13200  Contract: 66C16 

IL Project:      From Date: 11/02/2012
Route: FAS 2247
Section: (06-1HB-2)I-2 To Date: 12/21/2012
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:  46.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
377,295.80      269,226.00      0.00      646,521.80      300,914.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 300,914.95     
Total paid this estimate:   300,914.95     
     Previous payments to contractor: -98,211.20     
     Payment to contractor this estimate: 202,703.75     
 
          Voucher #   CC11714 Date: 12/24/2012 1 of 1 202,703.75     

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

Pay Estimate Number:  02 Total: 202,703.75     

 

 

 

 


 

 

 

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
Z0001899  JACK & REM EX BEARING   16.000  0.000  16.000  0.000  8.000  8.000  750.00  6,000.00 
Z0001905  STRUCT STEEL REPAIR   2,400.000  0.000  2,400.000  0.000  1,092.000  1,092.000  10.00  10,920.00 
Z0012754  STR REP CON DP = < 5   372.000  0.000  372.000  0.000  62.600  62.600  95.00  5,947.00 
Z0016001  DECK SLAB REP (FD-T1)   10.000  190.000  200.000  10.000  40.650  30.650  750.00  22,987.50 
Z0016200  DECK SLAB REP (PART)   50.000  240.000  290.000  50.000  199.450  149.450  325.00  48,571.25 
40603310  HMA SC "C" N50   117.000  0.000  117.000  0.000  87.360  87.360  90.00  7,862.40 
50102400  CONC REM   5.700  0.000  5.700  0.000  5.700  5.700  1,200.00  6,840.00 
50300255  CONC SUP-STR   5.700  0.000  5.700  0.000  5.700  5.700  1,500.00  8,550.00 
50500405  F & E STRUCT STEEL   2,880.000  0.000  2,880.000  0.000  1,173.600  1,173.600  5.00  5,868.00 
50800205  REINF BARS, EPOXY CTD   2,030.000  0.000  2,030.000  0.000  1,015.000  1,015.000  2.00  2,030.00 
50800515  BAR SPLICERS   32.000  0.000  32.000  0.000  32.000  32.000  25.00  800.00 
52000110  PREF JT STRIP SEAL   115.000  0.000  115.000  0.000  57.500  57.500  160.00  9,200.00 
52100010  ELAST BEARING ASSY T1   16.000  0.000  16.000  0.000  8.000  8.000  1,250.00  10,000.00 
52100530  ANCHOR BOLTS 1 1/4   32.000  0.000  32.000  0.000  16.000  16.000  90.00  1,440.00 
58100200  WATERPRF MEMBRANE SYS   1,195.000  0.000  1,195.000  0.000  593.200  593.200  24.00  14,236.80 
70301000  WORK ZONE PAVT MK REM   1,362.000  0.000  1,362.000  0.000  492.000  492.000  2.00  984.00 
X9300300  PROTECTIVE SHEILD   0.000  235.000  235.000  0.000  235.000  235.000  82.00  19,270.00 

 

 

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
X9300500  MEDIAN REM/REPL   0.000  572.000  572.000  0.000  441.600  441.600  48.00  21,196.80 
Total:   

$202,703.75

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA