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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/03/2012
DOT Vendor: C15520  Contract: 60M52 

IL Project:      From Date: 06/30/2012
Route: FAU 2692
Section: 1415B-1 To Date: 08/03/2012
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:  28.17%
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      357,660.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 357,660.38     
Total paid this estimate:   357,660.38     
     Previous payments to contractor: -274,751.97     
     Payment to contractor this estimate: 82,908.41     
 
          Voucher #   CC01844 Date: 08/06/2012 1 of 1 82,908.41     

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

Pay Estimate Number:  03 Total: 82,908.41     

 

 

 

 


 

 

 

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  0.250  0.400  0.150  22,000.00  3,300.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.400  0.600  0.200  1.00  0.20 
Z0030850  TEMP INFO SIGNING   147.000  0.000  147.000  102.800  140.600  37.800  15.00  567.00 
50200100  STRUCTURE EXCAVATION   82.000  0.000  82.000  0.000  56.000  56.000  45.00  2,520.00 
50300225  CONC STRUCT   102.800  0.000  102.800  0.000  31.100  31.100  550.00  17,105.00 
50500305  ERECT STRUCT STEEL   1.000  0.000  1.000  0.000  0.500  0.500  53,000.00  26,500.00 
50500505  STUD SHEAR CONNECTORS   3,636.000  0.000  3,636.000  0.000  1,818.000  1,818.000  3.00  5,454.00 
50800205  REINF BARS, EPOXY CTD   94,620.000  0.000  94,620.000  0.000  7,653.000  7,653.000  1.10  8,418.30 
52100210  ERECT ELAS BRG ASY T1   12.000  0.000  12.000  0.000  6.000  6.000  190.00  1,140.00 
52100505  ANCHOR BOLTS 5/8   24.000  0.000  24.000  0.000  12.000  12.000  170.00  2,040.00 
52100520  ANCHOR BOLTS 1   24.000  0.000  24.000  0.000  12.000  12.000  170.00  2,040.00 
59100100  GEOCOMPOSITE WALL DR   75.000  0.000  75.000  0.000  37.500  37.500  21.00  787.50 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  1.000  2.000  1.000  1,750.00  1,750.00 
70106800  CHANGEABLE MESSAGE SN   32.000  0.000  32.000  6.000  14.530  8.530  900.00  7,677.00 
81028240  UNDRGRD C GALVS 4   40.000  0.000  40.000  0.000  40.000  40.000  37.49  1,499.60 
89502375  REMOV EX TS EQUIP   1.000  0.000  1.000  0.000  1.000  1.000  2,109.81  2,109.81 
Total:   

$82,908.41

 

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