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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/17/2014
DOT Vendor: C15520  Contract: 63694 

IL Project:      From Date: 11/27/2013
Route: FAS 28
Section: 08-00355-01-BR To Date: 01/17/2014
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:  95.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,677,073.04      39,155.52      4,053.00      1,712,175.56      1,626,946.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,626,946.90     
Total paid this estimate:   1,626,946.90     
     Previous payments to contractor: -1,585,807.47     
     Payment to contractor this estimate: 41,139.43     
 
          Voucher #   CC13188 Date: 01/28/2014 1 of 1 41,139.43     

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

Pay Estimate Number:  07 Total: 41,139.43     

 

 

 

 


 

 

 

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
XX008696  PROCURE INSTALL RWIS   1.000  0.000  1.000  0.500  1.000  0.500  84,013.00  42,006.50 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  11,050.00  1,105.00 
Z0076600  TRAINEES   500.000  0.000  500.000  0.000  56.000  56.000  0.80  44.80 
40701801  HMA PAVT FD 6   1,850.000  0.000  1,850.000  1,850.000  1,781.800  -68.200  32.45  -2,213.09 
70106500  TEMP BR TRAF SIGNALS   6.000  0.000  6.000  2.400  4.000  1.600  0.01  0.02 
81100600  CON AT ST 2 GALVS   55.000  0.000  55.000  29.000  35.000  6.000  32.70  196.20 
Total:   

$41,139.43

 

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