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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/25/2013
DOT Vendor: C15520  Contract: 63665 

IL Project:      From Date: 02/18/2013
Route: FAP 541
Section: 10-F3000-00-BT To Date: 03/25/2013
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:  68.77%
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      1,843,240.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,843,240.10     
Total paid this estimate:   1,843,240.10     
     Previous payments to contractor: -1,824,827.65     
     Payment to contractor this estimate: 18,412.45     
 
          Voucher #   CC16916 Date: 03/28/2013 1 of 1 18,412.45     

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

Pay Estimate Number:  07 Total: 18,412.45     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.780  0.830  0.050  14,999.00  749.95 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  7.570  9.070  1.500  1,775.00  2,662.50 
FRC00600  ADDL EROSION CONTROL   0.000  15,515.490  15,515.490  0.000  15,000.000  15,000.000  1.00  15,000.00 
Total:   

$18,412.45

 

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