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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/19/2011
DOT Vendor: C15520  Contract: 63422 

IL Project:      From Date: 08/17/2011
Route: FAU 3602
Section: 08-F3000-07-BT To Date: 09/19/2011
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:  27.46%
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      481,143.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 481,143.64     
Total paid this estimate:   481,143.64     
     Previous payments to contractor: -298,181.52     
     Payment to contractor this estimate: 182,962.12     
 
          Voucher #   CC06475 Date: 09/30/2011 1 of 1 182,962.12     

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

Pay Estimate Number:  02 Total: 182,962.12     

 

 

 

 


 

 

 

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  0.000  7.000  2.480  3.500  1.020  2,100.00  2,142.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.300  0.500  0.200  3,500.00  700.00 
Z0042002  POROUS GRAN EMB SUBGR   3,976.000  0.000  3,976.000  0.000  11.560  11.560  29.80  344.49 
20101000  TEMPORARY FENCE   500.000  0.000  500.000  0.000  316.400  316.400  6.32  1,999.65 
20200100  EARTH EXCAVATION   32,743.000  0.000  32,743.000  18,290.000  23,161.560  4,871.560  4.23  20,606.70 
21001000  GEOTECH FAB F/GR STAB   2,566.000  0.000  2,566.000  0.000  438.670  438.670  1.85  811.54 
25100630  EROSION CONTR BLANKET   100,188.000  0.000  100,188.000  0.000  1,439.690  1,439.690  0.70  1,007.78 
28000250  TEMP EROS CONTR SEED   1,580.000  0.000  1,580.000  0.000  29.750  29.750  2.00  59.50 
35101800  AGG BASE CSE B 6   1,689.000  0.000  1,689.000  0.000  407.330  407.330  8.85  3,604.87 
50200100  STRUCTURE EXCAVATION   4,536.000  0.000  4,536.000  1,864.780  2,596.780  732.000  3.55  2,598.60 
50300225  CONC STRUCT   683.600  0.000  683.600  0.000  151.640  151.640  745.00  112,971.80 
50300285  FORM LINER TEX SURF   2,470.000  0.000  2,470.000  0.000  328.000  328.000  24.80  8,134.40 
50800205  REINF BARS, EPOXY CTD   96,970.000  0.000  96,970.000  0.000  24,982.850  24,982.850  1.12  27,980.79 
Total:   

$182,962.12

 

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