Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/15/2014
DOT Vendor: C15520  Contract: 63694 

IL Project:      From Date: 01/17/2014
Route: FAS 28
Section: 08-00355-01-BR To Date: 04/15/2014
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:  95.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,677,073.04      61,841.27      4,053.00      1,734,861.31      1,654,700.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,654,700.32     
Total paid this estimate:   1,654,700.32     
     Previous payments to contractor: -1,626,946.90     
     Payment to contractor this estimate: 27,753.42     
 
          Voucher #   CC18951 Date: 05/06/2014 1 of 1 27,753.42     

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Pay Estimate Number:  08 Total: 27,753.42     

 

 

 

 


 

 

 

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
70300220  TEMP PVT MK LINE 4   5,248.000  0.000  5,248.000  4,815.100  5,248.000  432.900  0.40  173.16 
FRC01100  PRODUCTION PILE-SPLICE   0.000  22,685.750  22,685.750  0.000  22,685.750  22,685.750  1.00  22,685.75 
X9100700  PRECIP SENSOR SUB   0.000  1.000  1.000  0.000  1.000  1.000  2,350.55  2,350.55 
X9100800  WIND SENSOR SUB   0.000  1.000  1.000  0.000  1.000  1.000  2,543.96  2,543.96 
Total:   

$27,753.42

 

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