Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/18/2013
DOT Vendor: C15520  Contract: 63665 

IL Project:      From Date: 08/05/2013
Route: FAP 541
Section: 10-F3000-00-BT To Date: 09/18/2013
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:  90.14%
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      2,469,525.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,469,525.39     
Mobilzation Paid:15,600.00     
Total paid this estimate:   2,469,525.39     
     Previous payments to contractor: -2,381,672.90     
     Payment to contractor this estimate: 87,852.49     
 
          Voucher #   CC05792 Date: 09/27/2013 1 of 1 87,852.49     

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

Includes final mobilization Pay Estimate Number:  12 Total: 87,852.49     

 

 

 

 


 

 

 

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
XX007023  STAIN CONC STRUCTURES   902.000  0.000  902.000  811.800  739.000  -72.800  38.25  -2,784.60 
XX008639  SHRUBS SPECIAL   225.000  0.000  225.000  177.000  225.000  48.000  55.56  2,666.88 
X2501010  SEEDING CL 2 MOD   0.500  0.000  0.500  0.000  0.500  0.500  3,000.00  1,500.00 
X2501700  SEEDING CL 3 MOD   5.250  0.000  5.250  0.000  5.160  5.160  3,000.00  15,480.00 
X2511630  EROS CONT BLANKET SPL   31,702.000  0.000  31,702.000  22,418.200  30,805.400  8,387.200  1.20  10,064.64 
20400800  FURNISHED EXCAVATION   100.000  0.000  100.000  0.000  100.000  100.000  34.75  3,475.00 
20800150  TRENCH BACKFILL   89.000  0.000  89.000  72.430  77.530  5.100  16.50  84.15 
25000400  NITROGEN FERT NUTR   518.000  0.000  518.000  0.000  12.000  12.000  2.00  24.00 
25000600  POTASSIUM FERT NUTR   518.000  0.000  518.000  0.000  12.000  12.000  2.00  24.00 
50300254  RUBBED FINISH   4,653.000  0.000  4,653.000  4,560.000  4,653.000  93.000  4.00  372.00 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  1.000  1.000  3,700.00  3,700.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  156,000.00  15,600.00 
72400500  RELOC SIN PAN ASSY TA   2.000  0.000  2.000  0.000  2.000  2.000  65.00  130.00 
72800100  TELES STL SIN SUPPORT   33.000  0.000  33.000  0.000  30.000  30.000  15.50  465.00 
FRC00200  INST CMP TO WETLAND   0.000  1,740.750  1,740.750  1,566.670  1,740.750  174.080  1.00  174.08 
FRC00300  RPR TEMP PAVT   0.000  1,306.910  1,306.910  1,176.210  1,306.910  130.700  1.00  130.70 
FRC00600  ADDL EROSION CONTROL   0.000  15,515.490  15,515.490  15,000.000  15,515.490  515.490  1.00  515.49 

 

 

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
FRC00700  JUN BX SS ES 8X8X6   0.000  1,795.580  1,795.580  0.000  1,795.580  1,795.580  1.00  1,795.58 
FRC01200  PAVEMENT PRESERVATION   0.000  3,000.000  3,000.000  0.000  2,925.210  2,925.210  1.00  2,925.21 
FRC01400  TUNNEL STONE AND DRAIN   0.000  15,000.000  15,000.000  0.000  15,000.000  15,000.000  1.00  15,000.00 
X9100900  REFL CRACK CONT SYS B   0.000  282.555  282.555  0.000  278.200  278.200  42.30  11,767.86 
X9101900  SPLIT RAIL FENCE   0.000  350.000  350.000  0.000  350.000  350.000  13.55  4,742.50 
Total:   

$87,852.49

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA