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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2013
DOT Vendor: C15520  Contract: 63665 

IL Project:      From Date: 05/31/2013
Route: FAP 541
Section: 10-F3000-00-BT To Date: 06/30/2013
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:  83.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,654,060.22      42,821.87      13,230.10      2,683,651.99      2,252,195.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,252,195.70     
Total paid this estimate:   2,252,195.70     
     Previous payments to contractor: -2,141,256.44     
     Payment to contractor this estimate: 110,939.26     
 
          Voucher #   CC01386 Date: 07/30/2013 1 of 1 110,939.26     

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Pay Estimate Number:  10 Total: 110,939.26     

 

 

 

 


 

 

 

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
XX006570  TREES (SPECIAL)   90.000  0.000  90.000  0.000  90.000  90.000  190.00  17,100.00 
XX006905  STONE RIPRAP CL A2 SP   87.000  0.000  87.000  0.000  87.000  87.000  100.00  8,700.00 
XX007023  STAIN CONC STRUCTURES   902.000  0.000  902.000  90.200  811.800  721.600  38.25  27,601.20 
XX008639  SHRUBS SPECIAL   225.000  0.000  225.000  0.000  177.000  177.000  55.56  9,834.12 
XZ127902  RETAINING WALL SPL   617.000  0.000  617.000  533.500  567.000  33.500  44.55  1,492.42 
X2510635  HD EROS CONT BLANK SP   134.000  0.000  134.000  111.300  134.000  22.700  10.00  227.00 
X2511630  EROS CONT BLANKET SPL   31,702.000  0.000  31,702.000  2,090.200  22,418.200  20,328.000  1.20  24,393.60 
Z0001050  AGG SUBGRADE 12   1,263.000  0.000  1,263.000  733.000  1,236.300  503.300  13.00  6,542.90 
20200100  EARTH EXCAVATION   16,346.000  0.000  16,346.000  16,102.400  16,183.000  80.600  8.20  660.92 
21001000  GEOTECH FAB F/GR STAB   3,925.000  0.000  3,925.000  371.900  909.500  537.600  1.00  537.60 
50200100  STRUCTURE EXCAVATION   4,878.000  0.000  4,878.000  4,780.000  4,830.000  50.000  13.65  682.50 
50300225  CONC STRUCT   927.900  0.000  927.900  909.300  924.300  15.000  770.00  11,550.00 
81702400  EC C XLP USE 3-1C 2   210.000  0.000  210.000  0.000  210.000  210.000  7.70  1,617.00 
Total:   

$110,939.26

 

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