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

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63422 / 17


Archive    63422 / 16
Archive    63422 / 15
Archive    63422 / 14
Archive    63422 / 13
Archive    63422 / 12
Archive    63422 / 11
Archive    63422 / 10
Archive    63422 / 09
Archive    63422 / 08
Archive    63422 / 07
Archive    63422 / 06
Archive    63422 / 05
Archive    63422 / 04
Archive    63422 / 03
Archive    63422 / 02
Archive    63422 / 01
Archive    63422 / 00

Contractor Invoice

Current Report 02/24/2014
DOT Vendor: C15520  Contract: 63422 

IL Project:      From Date: 01/28/2014
Route: FAU 3602
Section: 08-F3000-07-BT To Date: 02/24/2014
Project: TE-00D1/822/000 State Job: C-91-484-10
Letting Date: 03/11/2011 Dist/Cnty: 01 - 097 (LAKE )
Airport: 08-F3000-07-BT State Job: C-91-484-10
Scope: 1.2 MILES NORTH OF ILLINOIS ROUTE 176

Payee:

DUNNET BAY CONSTRUCTION CO 115 N BRANDON DR  GLENDALE HEIGHTS , IL  60139

 

 

 

 

Percent Completed:  99.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,752,211.92      361,963.42      225,622.73      1,888,552.61      1,888,036.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,888,036.27     
Total paid this estimate:   1,888,036.27     
     Previous payments to contractor: -1,878,943.72     
     Payment to contractor this estimate: 9,092.55     
 
          Voucher #   CC15163 Date: 03/04/2014 1 of 1 9,092.55     

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

Pay Estimate Number:  18 Total: 9,092.55     

 

 

 

 


 

 

 

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
40600100  BIT MATLS PR CT   1,184.000  -1,122.000  62.000  0.000  62.000  62.000  0.01  0.62 
40603310  HMA SC "C" N50   264.000  13.500  277.500  224.400  277.500  53.100  95.55  5,073.71 
40701921  HMA PAVT FD 12   503.000  4.700  507.700  423.100  507.700  84.600  53.60  4,534.56 
50800205  REINF BARS, EPOXY CTD   96,970.000  0.000  96,970.000  96,970.000  96,508.980  -461.020  1.12  -516.34 
Total:   

$9,092.55

 

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