Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C15520  Contract: 60M52 

IL Project:      From Date: 08/03/2012
Route: FAU 2692
Section: 1415B-1 To Date: 08/31/2012
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:  30.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,267,128.67      2,700.00      0.00      1,269,828.67      393,295.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 393,295.80     
Total paid this estimate:   393,295.80     
     Previous payments to contractor: -357,660.38     
     Payment to contractor this estimate: 35,635.42     
 
          Voucher #   CC04097 Date: 09/04/2012 1 of 1 35,635.42     

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

Pay Estimate Number:  04 Total: 35,635.42     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.400  0.510  0.110  22,000.00  2,420.00 
50300225  CONC STRUCT   102.800  0.000  102.800  31.100  52.400  21.300  550.00  11,715.00 
50800205  REINF BARS, EPOXY CTD   94,620.000  0.000  94,620.000  7,653.000  18,135.200  10,482.200  1.10  11,530.42 
50800515  BAR SPLICERS   623.000  0.000  623.000  0.000  188.000  188.000  15.00  2,820.00 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  2.000  3.000  1.000  1,750.00  1,750.00 
70106800  CHANGEABLE MESSAGE SN   32.000  0.000  32.000  14.530  20.530  6.000  900.00  5,400.00 
Total:   

$35,635.42

 

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