Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/01/2013
DOT Vendor: C13200  Contract: 66C65 

IL Project:      From Date: 09/04/2013
Route: FAP 573 (US 30)
Section: (116VB-1-1BR)I To Date: 10/01/2013
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:  31.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
357,623.77      0.00      0.00      357,623.77      112,020.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 112,020.10     
Mobilzation Paid:3,000.00     
Total paid this estimate:   112,020.10     
     Previous payments to contractor: -21,500.00     
     Payment to contractor this estimate: 90,520.10     
 
          Voucher #   CC06019 Date: 10/02/2013 1 of 1 90,520.10     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 90,520.10     

 

 

 

 


 

 

 

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   10.000  0.000  10.000  0.000  6.000  6.000  1,000.00  6,000.00 
48203029  HMA SHOULDERS 8   128.000  0.000  128.000  0.000  128.000  128.000  79.00  10,112.00 
50102400  CONC REM   75.400  0.000  75.400  0.000  39.000  39.000  475.00  18,525.00 
52100010  ELAST BEARING ASSY T1   5.000  0.000  5.000  0.000  3.000  3.000  1,050.00  3,150.00 
52100020  ELAST BEARING ASSY T2   5.000  0.000  5.000  0.000  3.000  3.000  1,475.00  4,425.00 
52100520  ANCHOR BOLTS 1   20.000  0.000  20.000  0.000  12.000  12.000  85.00  1,020.00 
67000400  ENGR FIELD OFFICE A   4.000  0.000  4.000  1.000  2.000  1.000  3,200.00  3,200.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  20,000.00  3,000.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.000  0.420  0.420  10,000.00  4,200.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.420  0.420  0.01  0.00 
70100455  TRAF CONT-PROT 701206   1.000  0.000  1.000  0.000  0.420  0.420  0.01  0.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  0.600  0.600  20,000.00  12,000.00 
70106700  TEMP RUMBLE STRIPS   6.000  0.000  6.000  0.000  6.000  6.000  650.00  3,900.00 
70400100  TEMP CONC BARRIER   440.000  0.000  440.000  0.000  440.000  440.000  30.00  13,200.00 
70600250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  3,500.00  7,000.00 
78300100  PAVT MARKING REMOVAL   615.000  0.000  615.000  0.000  426.000  426.000  1.85  788.10 
Total:   

$90,520.10

 

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