Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/24/2014
DOT Vendor: C13200  Contract: 66C65 

IL Project:      From Date: 11/25/2013
Route: FAP 573 (US 30)
Section: (116VB-1-1BR)I To Date: 01/24/2014
Project: State Job: C-93-024-13
Letting Date: 04/26/2013 Dist/Cnty: 03 - 037 (DEKALB )
Airport: (116VB-1-1BR)I State Job: C-93-024-13
Scope: US 30 OVER THE BNSF RR LOCATED 0.5 MI E OF SHABBONA.

Payee:

D CONSTRUCTION INC 1488 S BROADWAY  COAL CITY , IL  60416

 

 

 

 

Percent Completed:  81.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
357,623.77      3,500.00      0.00      361,123.77      293,369.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 293,369.82     
Total paid this estimate:   293,369.82     
     Previous payments to contractor: -225,594.32     
     Payment to contractor this estimate: 67,775.50     
 
          Voucher #   CC13109 Date: 01/27/2014 1 of 1 67,775.50     

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

Pay Estimate Number:  05 Total: 67,775.50     

 

 

 

 


 

 

 

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
X0550300  SLOPE WALL BREAKING   253.000  0.000  253.000  126.500  253.000  126.500  30.00  3,795.00 
X2810108  STONE RIPRAP CL A4 SP   253.000  0.000  253.000  0.000  253.000  253.000  65.00  16,445.00 
Z0001495  BR APPROACH SHLD REM   45.000  0.000  45.000  19.600  45.000  25.400  28.00  711.20 
Z0001800  APPROACH SL REP (PD)   20.000  0.000  20.000  10.000  20.000  10.000  200.00  2,000.00 
Z0001899  JACK & REM EX BEARING   10.000  0.000  10.000  6.000  10.000  4.000  1,000.00  4,000.00 
50102400  CONC REM   75.400  0.000  75.400  47.800  75.400  27.600  475.00  13,110.00 
50157300  PROTECTIVE SHIELD   250.000  0.000  250.000  125.000  250.000  125.000  70.00  8,750.00 
50300255  CONC SUP-STR   81.000  0.000  81.000  41.800  51.400  9.600  650.00  6,240.00 
50500405  F & E STRUCT STEEL   1,382.000  0.000  1,382.000  829.000  1,382.000  553.000  6.50  3,594.50 
50800205  REINF BARS, EPOXY CTD   10,200.000  0.000  10,200.000  4,963.000  6,574.000  1,611.000  1.80  2,899.80 
52100010  ELAST BEARING ASSY T1   5.000  0.000  5.000  3.000  5.000  2.000  1,050.00  2,100.00 
52100020  ELAST BEARING ASSY T2   5.000  0.000  5.000  3.000  5.000  2.000  1,475.00  2,950.00 
52100520  ANCHOR BOLTS 1   20.000  0.000  20.000  12.000  20.000  8.000  85.00  680.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.760  0.810  0.050  10,000.00  500.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.760  0.810  0.050  0.01  0.00 
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.760  0.810  0.050  0.01  0.00 
Total:   

$67,775.50

 

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