Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    63661 / 06


Archive    63661 / 05
Archive    63661 / 04
Archive    63661 / 02
Archive    63661 / 01
Archive    63661 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C13200 Contract: 63661
Route: FAU 3895 From Date: 01/15/2013
Section: 08-15104-01-BR To Date: 05/03/2013
Project: BHOS-0089/134/000 State Job: C-91-167-09
Letting Date: 03/09/2012 Dist/Cnty: 01 - 089 (KANE )
 

Payee:

D CONSTRUCTION INC
1488 S BROADWAY
COAL CITY , IL  60416
Percent Completed:  99.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
523,195.31      20,678.51      16,664.15      527,209.67      525,977.67     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 525,977.67     
Total paid this estimate:   525,977.67     
Previous payments to contractor: -506,531.16     
Payment to contractor this estimate: 19,446.51     
 
          Voucher #   CC19801 Date: 05/16/2013 1 of 1 19,446.51     

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

    Pay Estimate Number:  07  Total: 19,446.51     
 


 

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
X4401198  HMA SURF REM VAR DP   392.000  1.000  393.000  392.000  393.000  1.000  8.00  8.00 
Z0012754  STR REP CON DP = < 5   10.000  16.000  26.000  10.000  26.000  16.000  280.00  4,480.00 
20100110  TREE REMOV 6-15   120.000  28.000  148.000  120.000  148.000  28.000  28.60  800.80 
21101615  TOPSOIL F & P 4   710.000  790.000  1,500.000  710.000  1,500.000  790.000  4.40  3,476.00 
25000210  SEEDING CL 2A   0.200  0.100  0.300  0.200  0.300  0.100  5,500.00  550.00 
25100630  EROSION CONTR BLANKET   1,000.000  265.000  1,265.000  1,000.000  1,265.000  265.000  1.43  378.95 
25100900  TURF REINF MAT   168.000  68.000  236.000  168.000  236.000  68.000  9.90  673.20 
25301800  SEEDLINGS   0.400  0.000  0.400  0.400  0.000  -0.400  3,080.00  -1,232.00 
40603080  HMA BC IL-19.0 N50   335.000  10.000  345.000  335.000  345.000  10.000  75.00  750.00 
40603335  HMA SC "D" N50   105.000  3.000  108.000  105.000  108.000  3.000  85.00  255.00 
44000100  PAVEMENT REM   682.000  35.000  717.000  682.000  717.000  35.000  10.00  350.00 
48203021  HMA SHOULDERS 6   148.000  14.000  162.000  148.000  162.000  14.000  32.00  448.00 
50400405  P P CONC DK BM 21 DP   3,780.000  5.000  3,785.000  3,780.000  3,785.000  5.000  37.67  188.35 
550A0070  STORM SEW CL A 1 15   28.000  2.000  30.000  28.000  30.000  2.000  45.00  90.00 
550A0120  STORM SEW CL A 1 24   9.000  2.000  11.000  9.000  11.000  2.000  75.00  150.00 
550A0340  STORM SEW CL A 2 12   32.000  1.000  33.000  32.000  33.000  1.000  41.00  41.00 
63000005  SPBGR TY B   37.500  5.500  43.000  37.500  43.000  5.500  38.12  209.66 

 

 

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
63200310  GUARDRAIL REMOV   320.000  1.000  321.000  320.000  321.000  1.000  3.75  3.75 
FRC00300  EXPLORATORY HOLE FILLI   0.000  742.310  742.310  0.000  742.310  742.310  1.00  742.31 
X9100100  DECK GROOVING   0.000  421.000  421.000  0.000  421.000  421.000  10.69  4,500.49 
X9100200  CRACK SEALING - CAULK   0.000  123.000  123.000  0.000  123.000  123.000  21.00  2,583.00 
Total:   

$19,446.51

 

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