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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/11/2013
DOT Vendor: C15520  Contract: 60M52 

IL Project:      From Date: 01/11/2013
Route: FAU 2692
Section: 1415B-1 To Date: 02/11/2013
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:  85.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,267,128.67      100,416.64      9,674.25      1,357,871.06      1,159,634.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,159,634.81     
Total paid this estimate:   1,159,634.81     
     Previous payments to contractor: -1,098,549.79     
     Payment to contractor this estimate: 61,085.02     
 
          Voucher #   CC14289 Date: 02/13/2013 1 of 1 61,085.02     

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

Pay Estimate Number:  09 Total: 61,085.02     

 

 

 

 


 

 

 

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   72.000  40.600  112.600  72.000  112.600  40.600  50.00  2,030.00 
X4403800  MEDIAN SURF REMOVAL   259.000  5.700  264.700  259.000  264.700  5.700  6.00  34.20 
X7030025  WET REF TEM TP T3 L&S   91.000  66.500  157.500  91.000  157.500  66.500  10.00  665.00 
X7030030  WET REF TEM TAPE T3 4   14,537.000  1,092.500  15,629.500  14,537.000  15,629.500  1,092.500  1.00  1,092.50 
X7030055  WET REF TEM TPE T3 24   190.000  111.000  301.000  190.000  301.000  111.000  6.00  666.00 
Z0046304  P UNDR FOR STRUCT 4   146.000  23.000  169.000  146.000  169.000  23.000  25.00  575.00 
Z0062456  TEMP PAVEMENT   496.000  23.600  519.600  496.000  519.600  23.600  56.00  1,321.60 
42001100  HES PCC PVT 10   86.000  1.200  87.200  86.000  87.200  1.200  50.00  60.00 
42001420  BR APPR PVT CON (PCC)   94.000  12.100  106.100  94.000  106.100  12.100  95.00  1,149.50 
44000100  PAVEMENT REM   810.000  28.400  838.400  810.000  838.400  28.400  20.00  568.00 
50200100  STRUCTURE EXCAVATION   82.000  24.600  106.600  82.000  106.600  24.600  45.00  1,107.00 
50300225  CONC STRUCT   102.800  5.600  108.400  102.800  108.400  5.600  550.00  3,080.00 
50300255  CONC SUP-STR   404.000  17.100  421.100  404.000  421.100  17.100  625.00  10,687.50 
50300300  PROTECTIVE COAT   1,082.000  104.500  1,186.500  1,082.000  1,186.500  104.500  2.28  238.26 
60300305  FR & LIDS ADJUST   3.000  3.000  6.000  3.000  6.000  3.000  275.00  825.00 
60618210  HMA MEDIAN SURF 4   259.000  146.200  405.200  259.000  405.200  146.200  15.00  2,193.00 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  7.000  8.000  1.000  1,750.00  1,750.00 

 

 

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
70106800  CHANGEABLE MESSAGE SN   32.000  4.200  36.200  32.000  36.200  4.200  900.00  3,780.00 
81028240  UNDRGRD C GALVS 4   40.000  131.000  171.000  40.000  142.800  102.800  37.49  3,853.97 
FRC00300  JACK BEAMS   0.000  48,978.220  48,978.220  28,000.000  48,978.220  20,978.220  1.00  20,978.22 
FRC00700  REMOVE APPROACH FOOTI   0.000  523.470  523.470  0.000  523.470  523.470  1.00  523.47 
X9101000  4" LIQUID TIGHT CONDUI   0.000  20.000  20.000  0.000  20.000  20.000  102.94  2,058.80 
X9101001  4" LIQ TIGHT STR CONNE   0.000  8.000  8.000  0.000  8.000  8.000  231.00  1,848.00 
Total:   

$61,085.02

 

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