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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/12/2011
DOT Vendor: C15520  Contract: 60J00 

IL Project:      From Date: 07/13/2011
Route: FAP 339
Section: 116-Y-2-BR-1 To Date: 08/12/2011
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:  48.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,622,011.65      1,107.60      0.00      1,623,119.25      789,804.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 789,804.22     
Total paid this estimate:   789,804.22     
     Previous payments to contractor: -446,888.31     
     Payment to contractor this estimate: 342,915.91     
 
          Voucher #   CC02675 Date: 08/16/2011 1 of 1 342,915.91     

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

Pay Estimate Number:  04 Total: 342,915.91     

 

 

 

 


 

 

 

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
X4022000  TEMP ACCESS- COM ENT   1.000  0.000  1.000  0.500  1.000  0.500  965.00  482.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.300  0.500  0.200  5,000.00  1,000.00 
Z0033060  PREFORM DETECT LOOP   128.000  0.000  128.000  0.000  78.000  78.000  25.00  1,950.00 
28000500  INLET & PIPE PROTECT   6.000  0.000  6.000  0.000  5.000  5.000  120.00  600.00 
31200502  STAB SUBBASE HMA 4.5   2,758.000  0.000  2,758.000  0.000  1,278.600  1,278.600  18.43  23,564.60 
42000506  PCC PVT 10 1/4 JOINTD   2,152.000  0.000  2,152.000  0.000  1,100.500  1,100.500  55.25  60,802.63 
42001420  BR APPR PVT CON (PCC)   159.000  0.000  159.000  0.000  78.300  78.300  81.00  6,342.30 
44000200  DRIVE PAVEMENT REM   58.000  0.000  58.000  0.000  58.000  58.000  4.50  261.00 
50300255  CONC SUP-STR   394.800  0.000  394.800  0.000  225.860  225.860  600.00  135,516.00 
50300260  BR DECK GROOVING   918.000  0.000  918.000  0.000  475.000  475.000  7.41  3,519.75 
50800205  REINF BARS, EPOXY CTD   105,780.000  0.000  105,780.000  9,160.000  60,764.930  51,604.930  1.05  54,185.18 
50800515  BAR SPLICERS   655.000  0.000  655.000  120.000  609.000  489.000  20.00  9,780.00 
52000110  PREF JT STRIP SEAL   178.000  0.000  178.000  0.000  97.600  97.600  171.00  16,689.60 
52100505  ANCHOR BOLTS 5/8   24.000  0.000  24.000  0.000  14.000  14.000  122.00  1,708.00 
60109580  P UNDR FOR STRUCT 4   185.000  0.000  185.000  0.000  114.800  114.800  32.00  3,673.60 
60300310  FR & LIDS ADJUST SPL   14.000  0.000  14.000  0.000  10.000  10.000  90.00  900.00 
60605000  COMB CC&G TB6.24   470.000  0.000  470.000  0.000  353.600  353.600  28.50  10,077.60 

 

 

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
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  0.000  2.000  2.000  1,000.00  2,000.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.300  0.500  0.200  1.00  0.20 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.300  0.500  0.200  30,900.00  6,180.00 
70103815  TR CONT SURVEILLANCE   90.000  0.000  90.000  53.060  70.190  17.130  215.00  3,682.95 
Total:   

$342,915.91

 

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