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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/27/2012
DOT Vendor: C15520  Contract: 63580 

IL Project:      From Date: 04/09/2012
Route: TR 37
Section: 06-00322-01-BR To Date: 04/27/2012
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:  50.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,073,800.12      0.00      0.00      1,073,800.12      539,880.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 539,880.88     
Total paid this estimate:   539,880.88     
     Previous payments to contractor: -261,195.63     
     Payment to contractor this estimate: 278,685.25     
 
          Voucher #   CC21087 Date: 05/01/2012 1 of 1 278,685.25     

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

Pay Estimate Number:  02 Total: 278,685.25     

 

 

 

 


 

 

 

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
20201200  REM & DISP UNS MATL   1,326.000  0.000  1,326.000  740.000  1,038.000  298.000  30.00  8,940.00 
28000305  TEMP DITCH CHECKS   220.000  0.000  220.000  0.000  134.500  134.500  10.00  1,345.00 
44000100  PAVEMENT REM   2,160.000  0.000  2,160.000  0.000  2,160.000  2,160.000  6.00  12,960.00 
50400705  P P CONC DK BM 42 DP   3,075.000  0.000  3,075.000  0.000  3,075.000  3,075.000  83.07  255,440.25 
Total:   

$278,685.25

 

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