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 04/23/2014 

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Contractor Invoice

Previous Report 10/11/2011
DOT Vendor: C15520  Contract: 63422 

IL Project:      From Date: 09/19/2011
Route: FAU 3602
Section: 08-F3000-07-BT To Date: 10/11/2011
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:  42.81%
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      750,120.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 750,120.73     
Total paid this estimate:   750,120.73     
     Previous payments to contractor: -481,143.64     
     Payment to contractor this estimate: 268,977.09     
 
          Voucher #   CC07933 Date: 10/19/2011 1 of 1 268,977.09     

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

Pay Estimate Number:  03 Total: 268,977.09     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   1,190.000  0.000  1,190.000  0.000  130.260  130.260  22.55  2,937.36 
X6700405  ENGR FLD OFF A MOD   7.000  0.000  7.000  3.500  4.230  0.730  2,100.00  1,533.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.500  0.650  0.150  3,500.00  525.00 
20200100  EARTH EXCAVATION   32,743.000  0.000  32,743.000  23,161.560  25,317.560  2,156.000  4.23  9,119.88 
28000305  TEMP DITCH CHECKS   182.000  0.000  182.000  0.000  15.000  15.000  10.00  150.00 
28000400  PERIMETER EROS BAR   3,704.000  0.000  3,704.000  3,500.000  3,704.000  204.000  2.50  510.00 
50300225  CONC STRUCT   683.600  0.000  683.600  151.640  396.180  244.540  745.00  182,182.30 
50300285  FORM LINER TEX SURF   2,470.000  0.000  2,470.000  328.000  1,513.790  1,185.790  24.80  29,407.59 
50800205  REINF BARS, EPOXY CTD   96,970.000  0.000  96,970.000  24,982.850  63,029.240  38,046.390  1.12  42,611.96 
Total:   

$268,977.09

 

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