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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/13/2011
DOT Vendor: C15520  Contract: 60J00 

IL Project:      From Date: 06/09/2011
Route: FAP 339
Section: 116-Y-2-BR-1 To Date: 07/13/2011
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:  27.53%
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      446,888.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 446,888.31     
Total paid this estimate:   446,888.31     
     Previous payments to contractor: -243,857.41     
     Payment to contractor this estimate: 203,030.90     
 
          Voucher #   CC00549 Date: 07/28/2011 1 of 1 203,030.90     

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

Pay Estimate Number:  03 Total: 203,030.90     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   88.000  0.000  88.000  0.000  88.000  88.000  50.00  4,400.00 
X4022000  TEMP ACCESS- COM ENT   1.000  0.000  1.000  0.000  0.500  0.500  965.00  482.50 
Z0001050  AGG SUBGRADE 12   2,514.000  0.000  2,514.000  0.000  1,118.500  1,118.500  14.00  15,659.00 
20200100  EARTH EXCAVATION   1,380.000  0.000  1,380.000  0.000  229.600  229.600  0.01  2.30 
28000400  PERIMETER EROS BAR   1,122.000  0.000  1,122.000  0.000  1,122.000  1,122.000  2.30  2,580.60 
44000100  PAVEMENT REM   2,362.000  0.000  2,362.000  575.400  1,151.400  576.000  17.00  9,792.00 
50300225  CONC STRUCT   134.300  0.000  134.300  0.000  75.700  75.700  525.00  39,742.50 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.600  0.600  170,000.00  102,000.00 
50500505  STUD SHEAR CONNECTORS   3,672.000  0.000  3,672.000  0.000  2,142.000  2,142.000  3.00  6,426.00 
50800205  REINF BARS, EPOXY CTD   105,780.000  0.000  105,780.000  0.000  9,160.000  9,160.000  1.05  9,618.00 
50800515  BAR SPLICERS   655.000  0.000  655.000  0.000  120.000  120.000  20.00  2,400.00 
52100010  ELAST BEARING ASSY T1   12.000  0.000  12.000  0.000  7.000  7.000  475.00  3,325.00 
59100100  GEOCOMPOSITE WALL DR   78.000  0.000  78.000  0.000  47.400  47.400  25.00  1,185.00 
70103815  TR CONT SURVEILLANCE   90.000  0.000  90.000  27.860  53.060  25.200  215.00  5,418.00 
Total:   

$203,030.90

 

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