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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/02/2012
DOT Vendor: C13200  Contract: 66C16 

IL Project:      From Date: 07/23/2012
Route: FAS 2247
Section: (06-1HB-2)I-2 To Date: 11/02/2012
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:  25.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
377,295.80      2,000.00      0.00      379,295.80      98,211.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 98,211.20     
Mobilzation Paid:3,400.00     
Total paid this estimate:   98,211.20     
     Previous payments to contractor: -16,975.00     
     Payment to contractor this estimate: 81,236.20     
 
          Voucher #   CC08720 Date: 11/07/2012 1 of 1 81,236.20     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 81,236.20     

 

 

 

 


 

 

 

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
X4402020  CONC MEDIAN SURF REM   1,795.000  0.000  1,795.000  0.000  1,662.000  1,662.000  1.00  1,662.00 
Z0004556  HMA SURFACE RM (DECK)   1,195.000  0.000  1,195.000  0.000  593.200  593.200  5.00  2,966.00 
Z0016001  DECK SLAB REP (FD-T1)   10.000  0.000  10.000  0.000  10.000  10.000  750.00  7,500.00 
Z0016200  DECK SLAB REP (PART)   50.000  0.000  50.000  0.000  50.000  50.000  325.00  16,250.00 
20200100  EARTH EXCAVATION   68.000  0.000  68.000  0.000  68.000  68.000  35.00  2,380.00 
35501326  HMA BASE CSE 10 1/2   401.000  0.000  401.000  0.000  401.000  401.000  51.00  20,451.00 
35600716  HMA BC WID 10   126.000  0.000  126.000  0.000  77.200  77.200  51.00  3,937.20 
44000500  COMB CURB GUTTER REM   1,210.000  0.000  1,210.000  0.000  1,108.000  1,108.000  5.00  5,540.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.679  0.815  0.136  25,000.00  3,400.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.490  0.490  10,000.00  4,900.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  0.490  0.490  25,000.00  12,250.00 
Total:   

$81,236.20

 

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