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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/07/2012
DOT Vendor: C15520  Contract: 63665 

IL Project:      From Date: 08/26/2012
Route: FAP 541
Section: 10-F3000-00-BT To Date: 11/07/2012
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:  36.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,654,060.22      1,740.75      0.00      2,655,800.97      982,492.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 982,492.04     
Total paid this estimate:   982,492.04     
     Previous payments to contractor: -832,477.97     
     Payment to contractor this estimate: 150,014.07     
 
          Voucher #   CC09093 Date: 11/14/2012 1 of 1 150,014.07     

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

Pay Estimate Number:  03 Total: 150,014.07     

 

 

 

 


 

 

 

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  0.000  600.000  600.000  2.50  1,500.00 
Z0026407  TEMP SHT PILING   3,164.000  0.000  3,164.000  0.000  1,000.920  1,000.920  0.01  10.01 
Z0042002  POROUS GRAN EMB SUBGR   1,258.000  0.000  1,258.000  0.000  97.930  97.930  22.00  2,154.46 
Z0046304  P UNDR FOR STRUCT 4   1,117.000  0.000  1,117.000  0.000  360.170  360.170  19.75  7,113.36 
20700220  POROUS GRAN EMBANK   7,339.000  0.000  7,339.000  63.000  126.000  63.000  18.00  1,134.00 
50300225  CONC STRUCT   927.900  0.000  927.900  80.280  228.830  148.550  770.00  114,383.50 
50500505  STUD SHEAR CONNECTORS   733.000  0.000  733.000  0.000  380.000  380.000  9.35  3,553.00 
50800205  REINF BARS, EPOXY CTD   98,380.000  0.000  98,380.000  10,094.070  18,835.870  8,741.800  1.31  11,451.76 
59100100  GEOCOMPOSITE WALL DR   945.000  0.000  945.000  0.000  307.440  307.440  23.93  7,357.04 
81028170  UNDRGRD C GALVS 1   100.000  0.000  100.000  0.000  60.300  60.300  9.80  590.94 
81200100  CON EMB STR 1 GALVS   229.000  0.000  229.000  0.000  153.200  153.200  5.00  766.00 
Total:   

$150,014.07

 

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