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 04/18/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/02/2012
DOT Vendor: C15520  Contract: 63422 

IL Project:      From Date: 03/27/2012
Route: FAU 3602
Section: 08-F3000-07-BT To Date: 05/02/2012
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:  84.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,752,211.92      104,497.02      88,220.20      1,768,488.74      1,488,807.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,488,807.69     
Total paid this estimate:   1,488,807.69     
     Previous payments to contractor: -1,339,703.78     
     Payment to contractor this estimate: 149,103.91     
 
          Voucher #   CC21340 Date: 05/04/2012 1 of 1 149,103.91     

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

Pay Estimate Number:  08 Total: 149,103.91     

 

 

 

 


 

 

 

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
XX007797  LUMINAIRE SPL   12.000  0.000  12.000  0.000  12.000  12.000  1,351.70  16,220.40 
X2070304  POROUS GRAN EMB SPEC   1,190.000  3,390.420  4,580.420  1,190.000  4,580.420  3,390.420  22.55  76,453.97 
X6013600  PIPE UNDERDRAIN 4 MOD   1,669.000  0.000  1,669.000  583.000  843.000  260.000  15.70  4,082.00 
X8250505  LIGHT CONTROLLER SPL   1.000  0.000  1.000  0.000  1.000  1.000  7,434.40  7,434.40 
Z0062456  TEMP PAVEMENT   2,346.000  184.340  2,530.340  2,346.000  2,530.340  184.340  30.85  5,686.89 
25100630  EROSION CONTR BLANKET   100,188.000  0.000  100,188.000  32,806.790  64,906.790  32,100.000  0.70  22,470.00 
50300285  FORM LINER TEX SURF   2,470.000  361.520  2,831.520  2,470.000  2,831.520  361.520  24.80  8,965.70 
80400100  ELECT SERV INSTALL   1.000  0.000  1.000  0.000  1.000  1.000  1,095.50  1,095.50 
81000300  CON T 1 GALVS   50.000  0.000  50.000  0.000  50.000  50.000  15.50  775.00 
81000700  CON T 2 1/2 GALVS   150.000  0.000  150.000  0.000  24.000  24.000  26.90  645.60 
81702110  EC C XLP USE 1C 10   1,149.000  0.000  1,149.000  0.000  1,149.000  1,149.000  2.50  2,872.50 
81702170  EC C XLP USE 1C 2/0   480.000  0.000  480.000  0.000  190.500  190.500  9.30  1,771.65 
81900200  TR & BKFIL F ELECT WK   200.000  0.000  200.000  0.000  95.500  95.500  6.60  630.30 
Total:   

$149,103.91

 

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