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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/09/2011
DOT Vendor: C15520  Contract: 60J00 

IL Project:      From Date: 05/13/2011
Route: FAP 339
Section: 116-Y-2-BR-1 To Date: 06/09/2011
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:  15.02%
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      243,857.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 243,857.41     
Total paid this estimate:   243,857.41     
     Previous payments to contractor: -213,718.42     
     Payment to contractor this estimate: 30,138.99     
 
          Voucher #   CC25541 Date: 06/10/2011 1 of 1 30,138.99     

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

Pay Estimate Number:  02 Total: 30,138.99     

 

 

 

 


 

 

 

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
Z0012754  STR REP CON DP = < 5   34.000  0.000  34.000  0.000  34.000  34.000  101.00  3,434.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.100  0.300  0.200  5,000.00  1,000.00 
Z0026407  TEMP SHT PILING   894.000  0.000  894.000  0.000  714.000  714.000  0.01  7.14 
20300100  CHANNEL EXCAVATION   80.000  0.000  80.000  0.000  80.000  80.000  52.00  4,160.00 
44000100  PAVEMENT REM   2,362.000  0.000  2,362.000  635.400  575.400  -60.000  17.00  -1,020.00 
44000500  COMB CURB GUTTER REM   692.000  0.000  692.000  157.000  324.000  167.000  2.40  400.80 
44000600  SIDEWALK REM   2,687.000  0.000  2,687.000  935.000  1,610.000  675.000  1.00  675.00 
50102400  CONC REM   64.400  0.000  64.400  0.000  13.100  13.100  450.00  5,895.00 
50200100  STRUCTURE EXCAVATION   98.000  0.000  98.000  0.000  66.600  66.600  41.00  2,730.60 
63200310  GUARDRAIL REMOV   612.000  0.000  612.000  0.000  78.000  78.000  4.75  370.50 
66410300  CH LK FENCE REMOV   200.000  0.000  200.000  0.000  100.000  100.000  6.00  600.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.100  0.300  0.200  1.00  0.20 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.100  0.300  0.200  30,900.00  6,180.00 
70103815  TR CONT SURVEILLANCE   90.000  0.000  90.000  4.210  27.860  23.650  215.00  5,084.75 
70106800  CHANGEABLE MESSAGE SN   24.000  0.000  24.000  1.800  3.870  2.070  300.00  621.00 
Total:   

$30,138.99

 

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