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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

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

IL Project:      From Date: 01/14/2012
Route: FAU 3602
Section: 08-F3000-07-BT To Date: 02/02/2012
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:  74.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,752,211.92      0.00      0.00      1,752,211.92      1,297,251.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,297,251.85     
Total paid this estimate:   1,297,251.85     
     Previous payments to contractor: -1,274,595.44     
     Payment to contractor this estimate: 22,656.41     
 
          Voucher #   CC15575 Date: 02/06/2012 1 of 1 22,656.41     

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

Pay Estimate Number:  06 Total: 22,656.41     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   76,472.000  0.000  76,472.000  0.000  22,831.000  22,831.000  0.90  20,547.90 
35101800  AGG BASE CSE B 6   1,689.000  0.000  1,689.000  1,651.980  407.330  -1,244.650  8.85  -11,015.15 
48101200  AGGREGATE SHLDS B   523.000  0.000  523.000  162.460  523.000  360.540  36.40  13,123.66 
Total:   

$22,656.41

 

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