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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 04/09/2012
DOT Vendor: C15520  Contract: 63580 

IL Project:      From Date: 12/21/2011
Route: TR 37
Section: 06-00322-01-BR To Date: 04/09/2012
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:  24.32%
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      261,195.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 261,195.63     
Mobilzation Paid:7,950.00     
Total paid this estimate:   261,195.63     
     Previous payments to contractor: -39,750.00     
     Payment to contractor this estimate: 221,445.63     
 
          Voucher #   CC19742 Date: 04/11/2012 1 of 1 221,445.63     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 221,445.63     

 

 

 

 


 

 

 

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
XX006119  TRAF CON & PRO DETOUR   1.000  0.000  1.000  0.000  0.360  0.360  15,900.00  5,724.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.170  0.170  5,000.00  850.00 
Z0030850  TEMP INFO SIGNING   52.000  0.000  52.000  0.000  46.000  46.000  14.00  644.00 
Z0042002  POROUS GRAN EMB SUBGR   403.000  0.000  403.000  0.000  177.900  177.900  50.00  8,895.00 
20201200  REM & DISP UNS MATL   1,326.000  0.000  1,326.000  0.000  740.000  740.000  30.00  22,200.00 
20300100  CHANNEL EXCAVATION   945.000  0.000  945.000  0.000  680.000  680.000  25.00  17,000.00 
21001000  GEOTECH FAB F/GR STAB   2,564.000  0.000  2,564.000  0.000  446.700  446.700  2.00  893.40 
28000400  PERIMETER EROS BAR   2,313.000  0.000  2,313.000  0.000  2,055.500  2,055.500  1.90  3,905.45 
28100107  STONE RIPRAP CL A4   598.000  0.000  598.000  0.000  196.000  196.000  45.00  8,820.00 
28200200  FILTER FABRIC   598.000  0.000  598.000  0.000  196.000  196.000  2.50  490.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  70,000.00  70,000.00 
50800205  REINF BARS, EPOXY CTD   39,550.000  0.000  39,550.000  0.000  5,296.000  5,296.000  1.03  5,454.88 
51200959  FUR M S PILE 14X0.312   880.000  0.000  880.000  0.000  880.000  880.000  50.00  44,000.00 
51202305  DRIVING PILES   880.000  0.000  880.000  0.000  780.900  780.900  1.00  780.90 
51203200  TEST PILE MET SHELLS   2.000  0.000  2.000  0.000  2.000  2.000  11,000.00  22,000.00 
51204650  PILE SHOES   22.000  0.000  22.000  0.000  22.000  22.000  1.00  22.00 
63200310  GUARDRAIL REMOV   114.000  0.000  114.000  0.000  114.000  114.000  4.00  456.00 

 

 

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
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  0.000  0.360  0.360  1,000.00  360.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  53,000.00  7,950.00 
70106800  CHANGEABLE MESSAGE SN   16.000  0.000  16.000  0.000  2.500  2.500  400.00  1,000.00 
Total:   

$221,445.63

 

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