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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63694 / 08


Archive    63694 / 07
Archive    63694 / 06
Archive    63694 / 05
Archive    63694 / 04
Archive    63694 / 03
Archive    63694 / 02
Archive    63694 / 01
Archive    63694 / 00

Contractor Invoice

Current Report 05/22/2014
DOT Vendor: C15520  Contract: 63694 

IL Project:      From Date: 04/15/2014
Route: FAS 28
Section: 08-00355-01-BR To Date: 05/22/2014
Project: BRS-0028/109/000 State Job: C-91-472-11
Letting Date: 11/09/2012 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 08-00355-01-BR State Job: C-91-472-11
Scope: LAWRENCE ROAD OVER PISCASAW CREEK

Payee:

DUNNET BAY CONSTRUCTION CO 115 N BRANDON DR  GLENDALE HEIGHTS , IL  60139

 

 

 

 

Percent Completed:  97.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,677,073.04      145,846.32      47,421.06      1,775,498.30      1,736,326.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,736,326.67     
Total paid this estimate:   1,736,326.67     
     Previous payments to contractor: -1,654,700.32     
     Payment to contractor this estimate: 81,626.35     
 
          Voucher #   CC20307 Date: 05/28/2014 1 of 1 81,626.35     

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

Pay Estimate Number:  09 Total: 81,626.35     

 

 

 

 


 

 

 

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
XX008458  CONC WEARING SURF VD   90.000  3.100  93.100  90.000  93.100  3.100  525.00  1,627.50 
Z0030850  TEMP INFO SIGNING   52.000  33.600  85.600  52.000  85.600  33.600  20.00  672.00 
28000400  PERIMETER EROS BAR   2,204.000  563.400  2,767.400  2,204.000  2,767.400  563.400  1.60  901.44 
28100107  STONE RIPRAP CL A4   731.000  128.900  859.900  731.000  859.900  128.900  36.50  4,704.85 
28200200  FILTER FABRIC   731.000  259.500  990.500  731.000  990.500  259.500  4.00  1,038.00 
30300112  AGG SUBGRADE IMPR 12   2,018.000  9.730  2,027.730  2,018.000  2,027.730  9.730  16.00  155.68 
42001430  BR APPR PVT CON (FLX)   144.000  1.570  145.570  144.000  145.570  1.570  48.00  75.36 
44000155  HMA SURF REM 1 1/2   1,660.000  3.900  1,663.900  1,660.000  1,663.900  3.900  5.15  20.09 
48101600  AGGREGATE SHLDS B 8   374.000  103.000  477.000  374.000  477.000  103.000  26.25  2,703.75 
48203029  HMA SHOULDERS 8   1,429.000  15.000  1,444.000  1,429.000  1,444.000  15.000  39.65  594.75 
50800205  REINF BARS, EPOXY CTD   52,120.000  264.787  52,384.787  52,120.000  52,384.787  264.787  1.20  317.74 
51202305  DRIVING PILES   1,400.000  185.800  1,585.800  1,400.000  1,585.800  185.800  0.01  1.86 
63200310  GUARDRAIL REMOV   94.000  6.200  100.200  94.000  100.200  6.200  4.50  27.90 
70106800  CHANGEABLE MESSAGE SN   9.000  20.400  29.400  9.000  29.400  20.400  1,250.00  25,500.00 
70300220  TEMP PVT MK LINE 4   5,248.000  1,826.100  7,074.100  5,248.000  7,074.100  1,826.100  0.40  730.44 
70400100  TEMP CONC BARRIER   460.000  277.500  737.500  460.000  737.500  277.500  26.00  7,215.00 
70400200  REL TEMP CONC BARRIER   460.000  440.000  900.000  460.000  900.000  440.000  4.00  1,760.00 

 

 

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
72000100  SIGN PANEL T1   24.000  16.500  40.500  24.000  40.500  16.500  25.00  412.50 
72900200  METAL POST TY B   32.000  5.700  37.700  32.000  37.700  5.700  14.50  82.65 
78000200  THPL PVT MK LINE 4   2,354.000  26.600  2,380.600  2,354.000  2,380.600  26.600  1.65  43.89 
81028200  UNDRGRD C GALVS 2   60.000  112.000  172.000  160.000  172.000  12.000  15.10  181.20 
FRC00300  UPS FOR BR TEMP SIGNAL   0.000  5,996.740  5,996.740  0.000  5,996.740  5,996.740  1.00  5,996.74 
FRC01000  TEST PILE SPLICE   0.000  11,032.530  11,032.530  0.000  11,032.530  11,032.530  1.00  11,032.53 
FRC01600  RESET 72" PIPE CULVERT   0.000  15,578.070  15,578.070  0.000  15,578.070  15,578.070  1.00  15,578.07 
X9100901  ELCBL C SERV 6 2C   0.000  156.000  156.000  100.000  156.000  56.000  3.27  183.12 
X9100902  ELCBL C EGRDC 6 1C   0.000  156.000  156.000  115.000  156.000  41.000  1.69  69.29 
Total:   

$81,626.35

 

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