Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/11/2013
DOT Vendor: C15520  Contract: 60M52 

IL Project:      From Date: 12/01/2012
Route: FAU 2692
Section: 1415B-1 To Date: 01/11/2013
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:  84.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,267,128.67      40,547.87      1,200.00      1,306,476.54      1,098,549.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,098,549.79     
Total paid this estimate:   1,098,549.79     
     Previous payments to contractor: -1,072,722.89     
     Payment to contractor this estimate: 25,826.90     
 
          Voucher #   CC12770 Date: 01/15/2013 1 of 1 25,826.90     

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

Pay Estimate Number:  08 Total: 25,826.90     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   74.000  0.000  74.000  0.000  74.000  74.000  0.01  0.74 
42001300  PROTECTIVE COAT   216.000  0.000  216.000  0.000  182.300  182.300  1.00  182.30 
42300400  PCC DRIVEWAY PAVT 8   33.000  0.000  33.000  0.000  33.000  33.000  60.00  1,980.00 
42400300  PC CONC SIDEWALK 6   434.000  0.000  434.000  247.500  434.000  186.500  5.00  932.50 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  450.00  450.00 
58700300  CONCRETE SEALER   1,159.000  0.000  1,159.000  0.000  927.100  927.100  1.00  927.10 
60603800  COMB CC&G TB6.12   756.000  0.000  756.000  150.100  756.000  605.900  18.00  10,906.20 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  6.000  7.000  1.000  1,750.00  1,750.00 
70301000  WORK ZONE PAVT MK REM   5,318.000  0.000  5,318.000  3,611.200  5,318.000  1,706.800  0.95  1,621.46 
72000200  SIGN PANEL T2   28.000  0.000  28.000  0.000  28.000  28.000  25.00  700.00 
72400500  RELOC SIN PAN ASSY TA   6.000  0.000  6.000  0.000  6.000  6.000  65.00  390.00 
78000200  THPL PVT MK LINE 4   9,174.000  0.000  9,174.000  0.000  5,192.000  5,192.000  0.55  2,855.60 
78000600  THPL PVT MK LINE 12   54.000  0.000  54.000  0.000  54.000  54.000  1.50  81.00 
78000650  THPL PVT MK LINE 24   149.000  0.000  149.000  0.000  145.000  145.000  4.00  580.00 
78008210  POLYUREA PM T1 LN 4   686.000  0.000  686.000  0.000  520.000  520.000  4.75  2,470.00 
Total:   

$25,826.90

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA