Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/25/2013
DOT Vendor: C13200  Contract: 66C65 

IL Project:      From Date: 10/30/2013
Route: FAP 573 (US 30)
Section: (116VB-1-1BR)I To Date: 11/25/2013
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:  62.47%
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      225,594.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 225,594.32     
Total paid this estimate:   225,594.32     
     Previous payments to contractor: -145,387.82     
     Payment to contractor this estimate: 80,206.50     
 
          Voucher #   CC09560 Date: 11/26/2013 1 of 1 80,206.50     

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

Pay Estimate Number:  04 Total: 80,206.50     

 

 

 

 


 

 

 

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  0.000  126.500  126.500  30.00  3,795.00 
Z0001495  BR APPROACH SHLD REM   45.000  0.000  45.000  0.000  19.600  19.600  28.00  548.80 
42001500  PCC BR APPR SHLD PAVT   45.000  0.000  45.000  0.000  19.600  19.600  250.00  4,900.00 
50102400  CONC REM   75.400  0.000  75.400  39.000  47.800  8.800  475.00  4,180.00 
50300255  CONC SUP-STR   81.000  0.000  81.000  9.600  41.800  32.200  650.00  20,930.00 
50800205  REINF BARS, EPOXY CTD   10,200.000  0.000  10,200.000  1,499.000  4,963.000  3,464.000  1.80  6,235.20 
50800515  BAR SPLICERS   36.000  0.000  36.000  0.000  36.000  36.000  30.00  1,080.00 
52000110  PREF JT STRIP SEAL   128.000  0.000  128.000  0.000  64.000  64.000  180.00  11,520.00 
59000200  EPOXY CRACK INJECTION   290.000  0.000  290.000  0.000  279.300  279.300  49.50  13,825.35 
63300575  R&R RAIL ELEM EX GDRL   100.000  0.000  100.000  0.000  30.500  30.500  25.00  762.50 
67000400  ENGR FIELD OFFICE A   4.000  0.000  4.000  3.000  4.000  1.000  3,200.00  3,200.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.700  0.760  0.060  10,000.00  600.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.700  0.760  0.060  0.01  0.00 
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.700  0.760  0.060  0.01  0.00 
70400200  REL TEMP CONC BARRIER   440.000  0.000  440.000  0.000  440.000  440.000  12.00  5,280.00 
70600350  IMP ATTN REL NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  1,000.00  2,000.00 
78300100  PAVT MARKING REMOVAL   615.000  0.000  615.000  426.000  615.000  189.000  1.85  349.65 

 

 

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
FRC00100  SHOULDER DRAIN PROTECT   0.000  1,000.000  1,000.000  0.000  1,000.000  1,000.000  1.00  1,000.00 
Total:   

$80,206.50

 

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