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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/13/2011
DOT Vendor: C15520  Contract: 60J00 

IL Project:      From Date: 02/18/2011
Route: FAP 339
Section: 116-Y-2-BR-1 To Date: 05/13/2011
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:  13.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,622,011.65      0.00      0.00      1,622,011.65      213,718.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 213,718.42     
Mobilzation Paid:12,165.08     
Total paid this estimate:   213,718.42     
     Previous payments to contractor: -60,825.44     
     Payment to contractor this estimate: 152,892.98     
 
          Voucher #   CC23274 Date: 05/16/2011 1 of 1 152,892.98     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 152,892.98     

 

 

 

 


 

 

 

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
X7030104  WET TEM PM TAPE T3 4   12,771.000  0.000  12,771.000  0.000  6,267.000  6,267.000  1.25  7,833.75 
X7030124  WET TEM PM TAPE T3 24   96.000  0.000  96.000  0.000  68.000  68.000  7.20  489.60 
Z0001900  ASB BEARING PAD REMOV   58.000  0.000  58.000  0.000  34.000  34.000  18.75  637.50 
Z0004552  APPROACH SLAB REM   374.000  0.000  374.000  0.000  191.900  191.900  23.00  4,413.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.100  0.100  5,000.00  500.00 
Z0030850  TEMP INFO SIGNING   115.000  0.000  115.000  0.000  104.500  104.500  12.00  1,254.00 
Z0073510  TEMP TR SIGNAL TIMING   2.000  0.000  2.000  0.000  1.200  1.200  450.00  540.00 
44000100  PAVEMENT REM   2,362.000  0.000  2,362.000  0.000  635.400  635.400  17.00  10,801.80 
44000500  COMB CURB GUTTER REM   692.000  0.000  692.000  0.000  157.000  157.000  2.40  376.80 
44000600  SIDEWALK REM   2,687.000  0.000  2,687.000  0.000  935.000  935.000  1.00  935.00 
44003100  MEDIAN REMOVAL   946.000  0.000  946.000  0.000  692.500  692.500  3.00  2,077.50 
50101500  REM EXIST SUP-STR   1.000  0.000  1.000  0.000  0.500  0.500  140,000.00  70,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  81,100.58  12,165.08 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.100  0.100  1.00  0.10 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  0.100  0.100  30,900.00  3,090.00 
70103815  TR CONT SURVEILLANCE   90.000  0.000  90.000  0.000  4.210  4.210  215.00  905.15 
70106800  CHANGEABLE MESSAGE SN   24.000  0.000  24.000  0.000  1.800  1.800  300.00  540.00 

 

 

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
70400100  TEMP CONC BARRIER   787.500  0.000  787.500  0.000  225.000  225.000  10.25  2,306.25 
78300100  PAVT MARKING REMOVAL   3,529.000  0.000  3,529.000  0.000  1,013.400  1,013.400  1.25  1,266.75 
89000100  TEMP TR SIG INSTALL   2.000  0.000  2.000  0.000  1.200  1.200  27,300.00  32,760.00 
Total:   

$152,892.98

 

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