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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/25/2013
DOT Vendor: C15520  Contract: 63422 

IL Project:      From Date: 10/25/2012
Route: FAU 3602
Section: 08-F3000-07-BT To Date: 03/25/2013
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:  97.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,752,211.92      324,008.43      205,410.00      1,870,810.35      1,823,606.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,823,606.99     
Total paid this estimate:   1,823,606.99     
     Previous payments to contractor: -1,746,465.87     
     Payment to contractor this estimate: 77,141.12     
 
          Voucher #   CC16912 Date: 03/28/2013 1 of 1 77,141.12     

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

Pay Estimate Number:  13 Total: 77,141.12     

 

 

 

 


 

 

 

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
X6700405  ENGR FLD OFF A MOD   7.000  3.900  10.900  7.000  10.900  3.900  2,100.00  8,190.00 
Z0001050  AGG SUBGRADE 12   576.000  4.300  580.300  576.000  580.300  4.300  12.65  54.40 
20200100  EARTH EXCAVATION   32,743.000  12,559.500  45,302.500  32,743.000  45,302.500  12,559.500  4.23  53,126.69 
21101615  TOPSOIL F & P 4   76,472.000  1,035.780  77,507.780  76,472.000  77,507.780  1,035.780  0.90  932.20 
28100101  STONE RIPRAP CL A1   4.000  127.170  131.170  4.000  59.570  55.570  150.00  8,335.50 
35101800  AGG BASE CSE B 6   1,689.000  461.980  2,150.980  1,689.000  2,150.980  461.980  8.85  4,088.52 
58000100  MEMBRANE WATERPROOF   2,813.000  37.750  2,850.750  2,813.000  2,850.750  37.750  12.73  480.56 
81000300  CON T 1 GALVS   50.000  46.500  96.500  50.000  96.500  46.500  15.50  720.75 
81702110  EC C XLP USE 1C 10   1,149.000  485.000  1,634.000  1,149.000  1,634.000  485.000  2.50  1,212.50 
Total:   

$77,141.12

 

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