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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/05/2013
DOT Vendor: C15520  Contract: 63665 

IL Project:      From Date: 06/30/2013
Route: FAP 541
Section: 10-F3000-00-BT To Date: 08/05/2013
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:  87.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,654,060.22      65,821.87      13,230.10      2,706,651.99      2,381,672.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,381,672.90     
Total paid this estimate:   2,381,672.90     
     Previous payments to contractor: -2,252,195.70     
     Payment to contractor this estimate: 129,477.20     
 
          Voucher #   CC01943 Date: 08/06/2013 1 of 1 129,477.20     

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

Pay Estimate Number:  11 Total: 129,477.20     

 

 

 

 


 

 

 

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
XX002007  AGG BICYCLE PATH   27.000  0.000  27.000  0.000  27.000  27.000  23.00  621.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.880  1.000  0.120  14,999.00  1,799.88 
X8211070  UNDERPASS LUM 70W MH   10.000  0.000  10.000  0.000  10.000  10.000  1,099.00  10,990.00 
Z0010600  CLEAN DRAINAGE SYSTEM   767.000  0.000  767.000  0.000  486.000  486.000  2.50  1,215.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  1.000  0.100  65,000.00  6,500.00 
Z0018500  DRAINAGE STR CLEANED   8.000  0.000  8.000  0.000  7.000  7.000  315.00  2,205.00 
21001000  GEOTECH FAB F/GR STAB   3,925.000  0.000  3,925.000  909.500  3,799.300  2,889.800  1.00  2,889.80 
28000305  TEMP DITCH CHECKS   224.000  0.000  224.000  180.000  224.000  44.000  12.30  541.20 
35101800  AGG BASE CSE B 6   2,690.000  0.000  2,690.000  0.000  2,690.000  2,690.000  7.00  18,830.00 
35800200  AGG BASE REPAIR   55.000  0.000  55.000  46.400  55.000  8.600  18.70  160.82 
40200800  AGG SURF CSE B   137.000  0.000  137.000  125.550  137.000  11.450  34.00  389.30 
40603335  HMA SC "D" N50   422.000  0.000  422.000  0.000  422.000  422.000  105.00  44,310.00 
40701961  HMA PAVT FD 14   819.000  0.000  819.000  324.800  737.100  412.300  64.00  26,387.20 
60603800  COMB CC&G TB6.12   1,602.000  0.000  1,602.000  1,483.800  1,547.700  63.900  18.50  1,182.15 
70300520  PAVT MARK TAPE T3 4   16,807.000  0.000  16,807.000  10,981.000  11,077.000  96.000  0.85  81.60 
70301000  WORK ZONE PAVT MK REM   5,603.000  0.000  5,603.000  0.000  3,692.300  3,692.300  0.95  3,507.69 
78000200  THPL PVT MK LINE 4   7,100.000  0.000  7,100.000  0.000  6,090.000  6,090.000  0.62  3,775.80 

 

 

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
78100100  RAISED REFL PAVT MKR   278.000  0.000  278.000  0.000  32.000  32.000  23.50  752.00 
78300100  PAVT MARKING REMOVAL   2,367.000  0.000  2,367.000  0.000  2,367.000  2,367.000  0.95  2,248.65 
81028170  UNDRGRD C GALVS 1   100.000  0.000  100.000  60.300  80.000  19.700  9.80  193.06 
81200100  CON EMB STR 1 GALVS   229.000  0.000  229.000  153.200  226.150  72.950  5.00  364.75 
81702110  EC C XLP USE 1C 10   1,150.000  0.000  1,150.000  0.000  532.300  532.300  1.00  532.30 
Total:   

$129,477.20

 

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