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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/01/2013
DOT Vendor: C15520  Contract: 63665 

IL Project:      From Date: 09/18/2013
Route: FAP 541
Section: 10-F3000-00-BT To Date: 11/01/2013
Project: TE-00D1/842/000 State Job: C-91-345-11
Letting Date: 03/09/2012 Dist/Cnty: 01 - 097 (LAKE )
Airport: 10-F3000-00-BT State Job: C-91-345-11
Scope: 0.80 MILES NORTHWEST OF US ROUTE 45

Payee:

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

 

 

 

 

Percent Completed:  91.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,654,060.22      107,600.37      22,118.10      2,739,542.49      2,514,898.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,514,898.37     
Total paid this estimate:   2,514,898.37     
     Previous payments to contractor: -2,469,525.39     
     Payment to contractor this estimate: 45,372.98     
 
          Voucher #   CC08273 Date: 11/05/2013 1 of 1 45,372.98     

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

Pay Estimate Number:  13 Total: 45,372.98     

 

 

 

 


 

 

 

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
Z0001050  AGG SUBGRADE 12   1,263.000  0.000  1,263.000  1,236.300  1,263.000  26.700  13.00  347.10 
Z0042002  POROUS GRAN EMB SUBGR   1,258.000  0.000  1,258.000  211.090  497.390  286.300  22.00  6,298.60 
20200100  EARTH EXCAVATION   16,346.000  0.000  16,346.000  16,183.000  16,178.500  -4.500  8.20  -36.90 
20700220  POROUS GRAN EMBANK   7,339.000  -290.000  7,049.000  3,760.800  3,747.300  -13.500  18.00  -243.00 
21001000  GEOTECH FAB F/GR STAB   3,925.000  0.000  3,925.000  3,799.300  3,827.600  28.300  1.00  28.30 
40600100  BIT MATLS PR CT   1,854.000  0.000  1,854.000  0.000  49.000  49.000  0.01  0.49 
40603340  HMA SC "D" N70   32.000  0.000  32.000  11.070  32.000  20.930  192.00  4,018.56 
40701961  HMA PAVT FD 14   819.000  0.000  819.000  737.100  819.000  81.900  64.00  5,241.60 
44000100  PAVEMENT REM   2,099.000  0.000  2,099.000  1,870.500  1,871.100  0.600  6.00  3.60 
50800515  BAR SPLICERS   120.000  0.000  120.000  114.000  120.000  6.000  20.00  120.00 
FRC01500  ADDL SS & EARTHWORK A   0.000  8,000.000  8,000.000  0.000  8,000.000  8,000.000  1.00  8,000.00 
FRC01800  P UNDERDRAIN FOR DITCH   0.000  10,000.000  10,000.000  0.000  10,000.000  10,000.000  1.00  10,000.00 
FRC02000  LEVEL SPREADERS   0.000  5,000.000  5,000.000  0.000  3,558.630  3,558.630  1.00  3,558.63 
FRC02300  RESHAPE EMBANKMENT   0.000  5,500.000  5,500.000  0.000  5,500.000  5,500.000  1.00  5,500.00 
X9102200  HONEYSUCKLE SHRUBS   0.000  50.000  50.000  0.000  50.000  50.000  50.72  2,536.00 
Total:   

$45,372.98

 

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