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 07/30/2014 

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Contractor Invoice

Previous Report 10/02/2012
DOT Vendor: C15520  Contract: 60M52 

IL Project:      From Date: 08/31/2012
Route: FAU 2692
Section: 1415B-1 To Date: 10/02/2012
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:  46.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,267,128.67      35,219.48      0.00      1,302,348.15      601,506.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 601,506.30     
Total paid this estimate:   601,506.30     
     Previous payments to contractor: -393,295.80     
     Payment to contractor this estimate: 208,210.50     
 
          Voucher #   CC06208 Date: 10/04/2012 1 of 1 208,210.50     

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

Pay Estimate Number:  05 Total: 208,210.50     

 

 

 

 


 

 

 

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  0.000  72.000  0.000  62.000  62.000  50.00  3,100.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.510  0.610  0.100  22,000.00  2,200.00 
Z0007122  REM & RE EX RAILING   135.000  0.000  135.000  33.000  99.000  66.000  60.00  3,960.00 
Z0030355  IMP ATTN REL S U TL2   3.000  0.000  3.000  0.000  3.000  3.000  1,400.00  4,200.00 
Z0046304  P UNDR FOR STRUCT 4   146.000  0.000  146.000  0.000  86.000  86.000  25.00  2,150.00 
31101200  SUB GRAN MAT B 4   273.000  0.000  273.000  0.000  16.000  16.000  35.00  560.00 
42001420  BR APPR PVT CON (PCC)   94.000  0.000  94.000  0.000  56.900  56.900  95.00  5,405.50 
44000500  COMB CURB GUTTER REM   823.000  0.000  823.000  577.700  602.000  24.300  6.00  145.80 
50300255  CONC SUP-STR   404.000  0.000  404.000  0.000  208.900  208.900  625.00  130,562.50 
50300260  BR DECK GROOVING   826.000  0.000  826.000  0.000  414.700  414.700  8.20  3,400.54 
50800205  REINF BARS, EPOXY CTD   94,620.000  0.000  94,620.000  18,135.200  44,670.500  26,535.300  1.10  29,188.83 
60603800  COMB CC&G TB6.12   756.000  0.000  756.000  0.000  52.300  52.300  18.00  941.40 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  3.000  4.000  1.000  1,750.00  1,750.00 
70106800  CHANGEABLE MESSAGE SN   32.000  0.000  32.000  20.530  26.530  6.000  900.00  5,400.00 
70400200  REL TEMP CONC BARRIER   290.000  0.000  290.000  0.000  237.500  237.500  5.00  1,187.50 
89502380  REMOV EX HANDHOLE   2.000  0.000  2.000  0.000  2.000  2.000  263.73  527.46 
FRC00200  INSTALL & REMOVE SILT   0.000  1,500.000  1,500.000  0.000  511.490  511.490  1.00  511.49 

 

 

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
FRC00300  JACK BEAMS   0.000  28,000.000  28,000.000  0.000  10,000.000  10,000.000  1.00  10,000.00 
FRC00400  RECONST CATCHBASIN   0.000  3,019.480  3,019.480  0.000  3,019.480  3,019.480  1.00  3,019.48 
Total:   

$208,210.50

 

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