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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/26/2013
DOT Vendor: C15520  Contract: 60M52 

IL Project:      From Date: 09/04/2013
Route: FAU 2692
Section: 1415B-1 To Date: 10/26/2013
Project: M-2692/004/ State Job: C-91-124-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 1415B-1 State Job: C-91-124-11
Scope: FAU-2692, WOLF RD OVER PALATINE RD IN CITY OF PROSPECT
HEIGHTS & IN VILLAGE OF WHEELING.

Payee:

DUNNET BAY CONSTRUCTION CO 115 N BRANDON DR  GLENDALE HEIGHTS , IL  60139

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,267,128.67      146,541.84      26,739.81      1,386,930.70      1,386,930.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,386,930.70     
Total paid this estimate:   1,386,930.70     
     Previous payments to contractor: -1,372,833.87     
     Payment to contractor this estimate: 14,096.83     
 
          Voucher #   CC07827 Date: 10/29/2013 1 of 1 14,096.83     

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

Pay Estimate Number:  14 Total: 14,096.83     

 

 

 

 


 

 

 

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
X7030030  WET REF TEM TAPE T3 4   14,537.000  1,804.500  16,341.500  15,629.500  16,341.500  712.000  1.00  712.00 
X8730250  ELCBL C 20 3C TW SH   1,143.000  79.300  1,222.300  1,143.000  1,222.300  79.300  0.91  72.16 
40600635  LEV BIND MM N70   139.000  8.300  147.300  139.000  147.300  8.300  120.00  996.00 
40603340  HMA SC "D" N70   279.000  10.090  289.090  279.000  289.090  10.090  131.00  1,321.79 
44000158  HMA SURF REM 2 1/4   3,159.000  187.000  3,346.000  3,159.000  3,346.000  187.000  4.00  748.00 
67000400  ENGR FIELD OFFICE A   9.000  5.000  14.000  13.000  14.000  1.000  1,750.00  1,750.00 
70106800  CHANGEABLE MESSAGE SN   32.000  5.530  37.530  36.200  37.530  1.330  900.00  1,197.00 
70301000  WORK ZONE PAVT MK REM   5,318.000  651.300  5,969.300  5,318.000  5,969.300  651.300  0.95  618.74 
78000600  THPL PVT MK LINE 12   54.000  123.600  177.600  54.000  177.600  123.600  1.50  185.40 
78000650  THPL PVT MK LINE 24   149.000  136.000  285.000  149.000  285.000  136.000  4.00  544.00 
78008210  POLYUREA PM T1 LN 4   686.000  354.000  1,040.000  686.000  1,040.000  354.000  4.75  1,681.50 
87301225  ELCBL C SIGNAL 14 3C   1,953.000  602.600  2,555.600  1,953.000  2,555.600  602.600  1.21  729.15 
87301245  ELCBL C SIGNAL 14 5C   2,582.000  329.000  2,911.000  2,582.000  2,911.000  329.000  1.52  500.08 
87301255  ELCBL C SIGNAL 14 7C   2,016.000  346.000  2,362.000  2,016.000  2,362.000  346.000  1.82  629.72 
87301305  ELCBL C LEAD 14 1PR   1,568.000  15.400  1,583.400  1,568.000  1,583.400  15.400  0.91  14.01 
87301900  ELCBL C EGRDC 6 1C   627.000  166.500  793.500  627.000  793.500  166.500  1.72  286.38 
88500100  INDUCTIVE LOOP DETECT   8.000  1.000  9.000  8.000  9.000  1.000  124.29  124.29 

 

 

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
88600100  DET LOOP T1   769.000  115.600  884.600  769.000  884.600  115.600  16.77  1,938.61 
89502300  REM ELCBL FR CON   7,728.000  120.000  7,848.000  7,728.000  7,848.000  120.000  0.40  48.00 
Total:   

$14,096.83

 

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