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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/16/2013
DOT Vendor: C15520  Contract: 60M52 

IL Project:      From Date: 03/01/2013
Route: FAU 2692
Section: 1415B-1 To Date: 04/16/2013
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:  85.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,267,128.67      130,364.85      9,674.25      1,387,819.27      1,186,083.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,186,083.02     
Total paid this estimate:   1,186,083.02     
     Previous payments to contractor: -1,180,720.95     
     Payment to contractor this estimate: 5,362.07     
 
          Voucher #   CC18138 Date: 04/18/2013 1 of 1 5,362.07     

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

Pay Estimate Number:  11 Total: 5,362.07     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   74.000  38.700  112.700  74.000  112.700  38.700  0.01  0.39 
20400800  FURNISHED EXCAVATION   74.000  38.700  112.700  74.000  112.700  38.700  0.01  0.39 
42300400  PCC DRIVEWAY PAVT 8   33.000  0.800  33.800  33.000  33.800  0.800  60.00  48.00 
42400300  PC CONC SIDEWALK 6   434.000  71.000  505.000  434.000  505.000  71.000  5.00  355.00 
60603800  COMB CC&G TB6.12   756.000  55.500  811.500  756.000  811.500  55.500  18.00  999.00 
67000400  ENGR FIELD OFFICE A   9.000  4.000  13.000  9.000  10.000  1.000  1,750.00  1,750.00 
FRC00800  RECONNECT PIPE UNDERDR   0.000  2,209.290  2,209.290  0.000  2,209.290  2,209.290  1.00  2,209.29 
Total:   

$5,362.07

 

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