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

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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/30/2013
DOT Vendor: C13200  Contract: 66C65 

IL Project:      From Date: 10/01/2013
Route: FAP 573 (US 30)
Section: (116VB-1-1BR)I To Date: 10/30/2013
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:  40.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
357,623.77      0.00      0.00      357,623.77      145,387.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 145,387.82     
Total paid this estimate:   145,387.82     
     Previous payments to contractor: -112,020.10     
     Payment to contractor this estimate: 33,367.72     
 
          Voucher #   CC08047 Date: 11/01/2013 1 of 1 33,367.72     

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

Pay Estimate Number:  03 Total: 33,367.72     

 

 

 

 


 

 

 

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
Z0001800  APPROACH SL REP (PD)   20.000  0.000  20.000  0.000  10.000  10.000  200.00  2,000.00 
20200500  EARTH EXC WID   29.000  0.000  29.000  0.000  29.000  29.000  79.00  2,291.00 
50157300  PROTECTIVE SHIELD   250.000  0.000  250.000  0.000  125.000  125.000  70.00  8,750.00 
50300255  CONC SUP-STR   81.000  0.000  81.000  0.000  9.600  9.600  650.00  6,240.00 
50500405  F & E STRUCT STEEL   1,382.000  0.000  1,382.000  0.000  829.000  829.000  6.50  5,388.50 
50800205  REINF BARS, EPOXY CTD   10,200.000  0.000  10,200.000  0.000  1,499.000  1,499.000  1.80  2,698.20 
67000400  ENGR FIELD OFFICE A   4.000  0.000  4.000  2.000  3.000  1.000  3,200.00  3,200.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.420  0.700  0.280  10,000.00  2,800.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.420  0.700  0.280  0.01  0.01 
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.420  0.700  0.280  0.01  0.01 
Total:   

$33,367.72

 

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