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 07/22/2014 

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Contractor Invoice

Previous Report 10/30/2012
DOT Vendor: C15520  Contract: 63580 

IL Project:      From Date: 08/15/2012
Route: TR 37
Section: 06-00322-01-BR To Date: 10/30/2012
Project: BROS-0111/064/000 State Job: C-91-258-11
Letting Date: 11/18/2011 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 06-00322-01-BR State Job: C-91-258-11
Scope: OVER WEST BRANCH PISCASAW CREEK

Payee:

DUNNET BAY CONSTRUCTION CO 115 N BRANDON DR  GLENDALE HEIGHTS , IL  60139

 

 

 

 

Percent Completed:  95.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,073,800.12      172,091.48      9,280.00      1,236,611.60      1,185,425.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,185,425.43     
Total paid this estimate:   1,185,425.43     
     Previous payments to contractor: -1,115,756.82     
     Payment to contractor this estimate: 69,668.61     
 
          Voucher #   CC08704 Date: 11/07/2012 1 of 1 69,668.61     

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Pay Estimate Number:  06 Total: 69,668.61     

 

 

 

 


 

 

 

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
X6310088  TRAF BAR TERM T6A SPL   4.000  0.000  4.000  0.000  4.000  4.000  2,875.00  11,500.00 
X7280105  TELES STL SIN SUP SPL   32.000  0.000  32.000  0.000  24.500  24.500  12.95  317.28 
X7310110  BASE TEL SIN SUPP SP   4.000  0.000  4.000  0.000  2.000  2.000  50.00  100.00 
Z0007124  STEEL RAILING SPL   231.000  0.000  231.000  0.000  231.000  231.000  129.00  29,799.00 
Z0076600  TRAINEES   500.000  0.000  500.000  0.000  12.000  12.000  0.80  9.60 
20800150  TRENCH BACKFILL   18.000  0.000  18.000  0.000  8.000  8.000  25.00  200.00 
21101625  TOPSOIL F & P 6   7,782.000  0.000  7,782.000  0.000  7,395.800  7,395.800  0.01  73.96 
25000210  SEEDING CL 2A   1.400  0.000  1.400  0.460  1.180  0.720  1,500.00  1,080.00 
25000310  SEEDING CL 4   0.800  0.000  0.800  0.090  0.350  0.260  1,600.00  416.00 
40600100  BIT MATLS PR CT   975.000  0.000  975.000  0.000  151.100  151.100  0.01  1.51 
50800205  REINF BARS, EPOXY CTD   39,550.000  0.000  39,550.000  31,465.900  39,158.760  7,692.860  1.03  7,923.64 
59100100  GEOCOMPOSITE WALL DR   76.000  0.000  76.000  67.800  76.000  8.200  25.00  205.00 
60100060  CONC HDWL FOR P DRAIN   4.000  0.000  4.000  0.000  4.000  4.000  85.00  340.00 
63000001  SPBGR TY A 6FT POSTS   413.000  0.000  413.000  0.000  408.300  408.300  18.80  7,676.04 
63100167  TR BAR TRM T1 SPL TAN   4.000  0.000  4.000  0.000  4.000  4.000  2,200.00  8,800.00 
72000100  SIGN PANEL T1   18.000  0.000  18.000  0.000  18.000  18.000  16.95  305.10 
78200410  GUARDRAIL MKR TYPE A   12.000  0.000  12.000  0.000  12.000  12.000  10.00  120.00 

 

 

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
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  25.00  100.00 
FRC00300  REM PREV EX ABUT   0.000  701.480  701.480  0.000  701.480  701.480  1.00  701.48 
Total:   

$69,668.61

 

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