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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/18/2013
DOT Vendor: C15520  Contract: 63665 

IL Project:      From Date: 12/14/2012
Route: FAP 541
Section: 10-F3000-00-BT To Date: 02/18/2013
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:  68.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,654,060.22      10,558.72      0.00      2,664,618.94      1,824,827.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,824,827.65     
Total paid this estimate:   1,824,827.65     
     Previous payments to contractor: -1,606,332.74     
     Payment to contractor this estimate: 218,494.91     
 
          Voucher #   CC14787 Date: 02/26/2013 1 of 1 218,494.91     

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

Pay Estimate Number:  06 Total: 218,494.91     

 

 

 

 


 

 

 

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
XX008003  FORM LINER TEX SUR SP   8,137.000  0.000  8,137.000  6,178.500  7,730.150  1,551.650  2.50  3,879.13 
X0301852  DEWATERING STRUCT N1   2.000  0.000  2.000  0.000  1.000  1.000  2,000.00  2,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.320  0.780  0.460  14,999.00  6,899.54 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.330  0.825  0.495  65,000.00  32,175.00 
Z0046304  P UNDR FOR STRUCT 4   1,117.000  0.000  1,117.000  876.170  1,041.670  165.500  19.75  3,268.62 
20200100  EARTH EXCAVATION   16,346.000  0.000  16,346.000  12,862.300  15,422.300  2,560.000  8.20  20,992.00 
20700220  POROUS GRAN EMBANK   7,339.000  0.000  7,339.000  2,125.900  3,075.900  950.000  18.00  17,100.00 
50200100  STRUCTURE EXCAVATION   4,878.000  0.000  4,878.000  4,200.000  4,400.000  200.000  13.65  2,730.00 
50300225  CONC STRUCT   927.900  0.000  927.900  763.500  881.500  118.000  770.00  90,860.00 
50800205  REINF BARS, EPOXY CTD   98,380.000  0.000  98,380.000  87,558.200  93,461.000  5,902.800  1.31  7,732.67 
50800515  BAR SPLICERS   120.000  0.000  120.000  0.000  114.000  114.000  20.00  2,280.00 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  600.00  600.00 
59100100  GEOCOMPOSITE WALL DR   945.000  0.000  945.000  565.050  897.750  332.700  23.93  7,961.51 
67000400  ENGR FIELD OFFICE A   10.000  0.000  10.000  2.070  7.570  5.500  1,775.00  9,762.50 
FRC00200  INST CMP TO WETLAND   0.000  1,740.750  1,740.750  0.000  1,566.670  1,566.670  1.00  1,566.67 
FRC00300  RPR TEMP PAVT   0.000  1,306.910  1,306.910  0.000  1,176.210  1,176.210  1.00  1,176.21 
X9100100  TEMP CONST FENCE   0.000  799.900  799.900  0.000  799.900  799.900  9.39  7,511.06 

 

 

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
Total:   

$218,494.91

 

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