Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 04/06/2012
DOT Vendor: C15520  Contract: 60J00 

IL Project:      From Date: 02/29/2012
Route: FAP 339
Section: 116-Y-2-BR-1 To Date: 04/06/2012
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:  93.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,622,011.65      270,195.08      30,503.38      1,861,703.35      1,740,662.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,740,662.12     
     Special Retainage:-674.56     
Total paid this estimate:   1,739,987.56     
     Previous payments to contractor: -1,702,058.36     
     Payment to contractor this estimate: 37,929.20     
 
          Voucher #   CC19606 Date: 04/09/2012 1 of 1 37,929.20     

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

Pay Estimate Number:  11 Total: 37,929.20     

 

 

 

 


 

 

 

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
Z0001050  AGG SUBGRADE 12   2,514.000  0.000  2,514.000  2,361.100  2,514.000  152.900  14.00  2,140.60 
21101615  TOPSOIL F & P 4   470.000  651.780  1,121.780  0.000  470.000  470.000  3.50  1,645.00 
25000210  SEEDING CL 2A   0.250  0.030  0.280  0.000  0.250  0.250  4,840.00  1,210.00 
25000310  SEEDING CL 4   0.050  0.940  0.990  0.000  0.050  0.050  4,840.00  242.00 
25000400  NITROGEN FERT NUTR   15.000  17.500  32.500  0.000  15.000  15.000  1.00  15.00 
25000500  PHOSPHORUS FERT NUTR   15.000  17.500  32.500  0.000  15.000  15.000  1.00  15.00 
25000600  POTASSIUM FERT NUTR   15.000  17.500  32.500  0.000  15.000  15.000  1.00  15.00 
25100630  EROSION CONTR BLANKET   773.000  5,379.980  6,152.980  0.000  773.000  773.000  2.00  1,546.00 
28000510  INLET FILTERS   15.000  0.000  15.000  0.000  15.000  15.000  130.00  1,950.00 
40603595  P HMA SC "F" N90   40.000  0.000  40.000  0.000  40.000  40.000  164.83  6,593.20 
42001420  BR APPR PVT CON (PCC)   159.000  0.000  159.000  155.500  157.740  2.240  81.00  181.44 
44000100  PAVEMENT REM   2,362.000  0.000  2,362.000  2,201.300  2,348.600  147.300  17.00  2,504.10 
44000500  COMB CURB GUTTER REM   692.000  0.000  692.000  652.000  682.000  30.000  2.40  72.00 
48203021  HMA SHOULDERS 6   215.000  0.000  215.000  87.200  215.000  127.800  28.24  3,609.07 
50102400  CONC REM   64.400  0.000  64.400  47.800  60.000  12.200  450.00  5,490.00 
50800205  REINF BARS, EPOXY CTD   105,780.000  0.000  105,780.000  103,278.330  105,780.000  2,501.670  1.05  2,626.75 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  9.000  10.000  1.000  1,000.00  1,000.00 

 

 

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
70103815  TR CONT SURVEILLANCE   90.000  36.040  126.040  90.000  126.040  36.040  215.00  7,748.60 
Total:   

$38,603.76

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA