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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/11/2012
DOT Vendor: C15520  Contract: 63422 

IL Project:      From Date: 05/02/2012
Route: FAU 3602
Section: 08-F3000-07-BT To Date: 06/11/2012
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:  90.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,752,211.92      113,049.79      105,679.72      1,759,581.99      1,606,202.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,606,202.84     
Mobilzation Paid:8,450.00     
Total paid this estimate:   1,606,202.84     
     Previous payments to contractor: -1,488,807.69     
     Payment to contractor this estimate: 117,395.15     
 
          Voucher #   CC24276 Date: 06/12/2012 1 of 1 117,395.15     

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

Includes final mobilization Pay Estimate Number:  09 Total: 117,395.15     

 

 

 

 


 

 

 

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
XX007023  STAIN CONC STRUCTURES   275.000  0.000  275.000  0.000  275.000  275.000  50.00  13,750.00 
Z0022800  FENCE REMOVAL   1,092.000  293.000  1,385.000  1,092.000  1,385.000  293.000  3.55  1,040.15 
Z0046306  P UNDR FOR STRUCT 6   410.000  26.100  436.100  410.000  436.100  26.100  30.00  783.00 
21001000  GEOTECH FAB F/GR STAB   2,566.000  0.000  2,566.000  438.670  2,306.240  1,867.570  1.85  3,455.00 
21101615  TOPSOIL F & P 4   76,472.000  0.000  76,472.000  22,831.000  69,300.980  46,469.980  0.90  41,822.98 
25100630  EROSION CONTR BLANKET   100,188.000  0.000  100,188.000  64,906.790  69,300.980  4,394.190  0.70  3,075.94 
28000400  PERIMETER EROS BAR   3,704.000  1,363.200  5,067.200  3,704.000  5,067.200  1,363.200  2.50  3,408.00 
28100101  STONE RIPRAP CL A1   4.000  0.000  4.000  0.000  4.000  4.000  150.00  600.00 
35101800  AGG BASE CSE B 6   1,689.000  0.000  1,689.000  407.330  1,689.000  1,281.670  8.85  11,342.78 
40603310  HMA SC "C" N50   264.000  0.000  264.000  0.000  224.400  224.400  95.55  21,441.42 
44000100  PAVEMENT REM   503.000  4.700  507.700  503.000  507.700  4.700  5.00  23.50 
50300225  CONC STRUCT   683.600  0.810  684.410  683.600  684.410  0.810  745.00  603.45 
5421D015  P CUL CL D 1 15 TEMP   210.000  42.500  252.500  210.000  252.500  42.500  27.25  1,158.13 
550A0070  STORM SEW CL A 1 15   138.000  22.550  160.550  138.000  160.550  22.550  27.45  619.00 
550A0090  STORM SEW CL A 1 18   107.000  5.500  112.500  107.000  112.500  5.500  30.20  166.10 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  84,500.00  8,450.00 
70300100  SHORT TERM PAVT MKING   652.000  0.000  652.000  0.000  92.000  92.000  0.25  23.00 

 

 

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
70300220  TEMP PVT MK LINE 4   2,194.000  2,788.000  4,982.000  2,194.000  4,982.000  2,788.000  0.18  501.84 
70300230  TEMP PVT MK LINE 5   2,377.000  1,248.000  3,625.000  2,377.000  3,625.000  1,248.000  0.20  249.60 
78000200  THPL PVT MK LINE 4   3,797.000  0.000  3,797.000  0.000  3,616.000  3,616.000  0.55  1,988.80 
78000300  THPL PVT MK LINE 5   3,797.000  0.000  3,797.000  0.000  3,612.000  3,612.000  0.65  2,347.80 
78300100  PAVT MARKING REMOVAL   2,726.000  0.000  2,726.000  850.300  1,423.630  573.330  0.95  544.66 
Total:   

$117,395.15

 

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