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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/13/2013
DOT Vendor: C15520  Contract: 60J00 

IL Project:      From Date: 06/13/2012
Route: FAP 339
Section: 116-Y-2-BR-1 To Date: 02/13/2013
Project: ACBRF-0339/027/ State Job: C-91-136-10
Letting Date: 01/21/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 116-Y-2-BR-1 State Job: C-91-136-10
Scope: FAP-339, IL RT 62 OVER SALT CREEK, 0.7 MI E OF IL RT 53 IN
CITY OF ROLLING MEADOWS.

Payee:

DUNNET BAY CONSTRUCTION CO 115 N BRANDON DR  GLENDALE HEIGHTS , IL  60139

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,622,011.65      358,093.43      110,000.41      1,870,104.67      1,870,104.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,870,104.67     
Total paid this estimate:   1,870,104.67     
     Previous payments to contractor: -1,851,791.37     
     Payment to contractor this estimate: 18,313.30     
 
          Voucher #   CC14498 Date: 02/20/2013 1 of 1 18,313.30     

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

Pay Estimate Number:  14 Total: 18,313.30     

 

 

 

 


 

 

 

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
25000310  SEEDING CL 4   0.050  0.943  0.993  0.990  0.993  0.003  4,840.00  14.52 
25000400  NITROGEN FERT NUTR   15.000  26.500  41.500  32.500  41.500  9.000  1.00  9.00 
25000500  PHOSPHORUS FERT NUTR   15.000  26.500  41.500  32.500  41.500  9.000  1.00  9.00 
25000600  POTASSIUM FERT NUTR   15.000  26.500  41.500  32.500  41.500  9.000  1.00  9.00 
FRC00200  COFFERDAM   0.000  113,869.400  113,869.400  114,173.530  113,869.400  -304.130  1.00  -304.13 
FRC01700  ADDITIONAL BRIDGE FENC   0.000  1,434.060  1,434.060  0.000  1,434.060  1,434.060  1.00  1,434.06 
X9101900  TCP ADJUSTMENT-EXT   0.000  1.000  1.000  0.000  1.000  1.000  17,141.85  17,141.85 
Total:   

$18,313.30

 

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