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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/31/2013
DOT Vendor: C15520  Contract: 63665 

IL Project:      From Date: 05/09/2013
Route: FAP 541
Section: 10-F3000-00-BT To Date: 05/31/2013
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:  79.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,654,060.22      26,074.21      0.00      2,680,134.43      2,141,256.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,141,256.44     
Total paid this estimate:   2,141,256.44     
     Previous payments to contractor: -2,024,621.16     
     Payment to contractor this estimate: 116,635.28     
 
          Voucher #   CC21461 Date: 06/07/2013 1 of 1 116,635.28     

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

Pay Estimate Number:  09 Total: 116,635.28     

 

 

 

 


 

 

 

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
XX001249  ORNAMENTAL FENCE   656.000  0.000  656.000  362.700  654.100  291.400  65.90  19,203.26 
XX007023  STAIN CONC STRUCTURES   902.000  0.000  902.000  0.000  90.200  90.200  38.25  3,450.15 
XZ127902  RETAINING WALL SPL   617.000  0.000  617.000  0.000  533.500  533.500  44.55  23,767.43 
X2510635  HD EROS CONT BLANK SP   134.000  0.000  134.000  0.000  111.300  111.300  10.00  1,113.00 
Z0042002  POROUS GRAN EMB SUBGR   1,258.000  0.000  1,258.000  87.090  211.090  124.000  22.00  2,728.00 
Z0069200  STONE RETAIN WALL   88.000  0.000  88.000  0.000  66.200  66.200  78.00  5,163.60 
Z0077740  WOOD GUARDRAIL   432.000  0.000  432.000  0.000  420.000  420.000  52.76  22,159.20 
28000305  TEMP DITCH CHECKS   224.000  0.000  224.000  0.000  180.000  180.000  12.30  2,214.00 
28000500  INLET & PIPE PROTECT   4.000  0.000  4.000  0.000  4.000  4.000  128.00  512.00 
40603340  HMA SC "D" N70   32.000  0.000  32.000  0.000  11.070  11.070  192.00  2,125.44 
40701961  HMA PAVT FD 14   819.000  0.000  819.000  0.000  324.800  324.800  64.00  20,787.20 
50300254  RUBBED FINISH   4,653.000  0.000  4,653.000  3,025.000  4,560.000  1,535.000  4.00  6,140.00 
82500330  LT CONT PEDM 240V 60   1.000  0.000  1.000  0.000  1.000  1.000  7,272.00  7,272.00 
Total:   

$116,635.28

 

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