Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/01/2013
DOT Vendor: C15520  Contract: 63694 

IL Project:      From Date: 09/17/2013
Route: FAS 28
Section: 08-00355-01-BR To Date: 11/01/2013
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:  75.75%
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      1,297,053.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,297,053.80     
Total paid this estimate:   1,297,053.80     
     Previous payments to contractor: -1,036,069.94     
     Payment to contractor this estimate: 260,983.86     
 
          Voucher #   CC08265 Date: 11/05/2013 1 of 1 260,983.86     

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

Pay Estimate Number:  05 Total: 260,983.86     

 

 

 

 


 

 

 

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
X0426200  DEWATERING   1.000  0.000  1.000  0.600  1.000  0.400  0.01  0.00 
X2070304  POROUS GRAN EMB SPEC   467.000  0.000  467.000  34.200  79.100  44.900  30.00  1,347.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.800  0.900  0.100  11,050.00  1,105.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.840  1.000  0.160  17,500.00  2,800.00 
Z0046304  P UNDR FOR STRUCT 4   145.000  0.000  145.000  61.400  139.730  78.330  28.00  2,193.24 
20300100  CHANNEL EXCAVATION   216.000  0.000  216.000  172.800  216.000  43.200  90.00  3,888.00 
28100107  STONE RIPRAP CL A4   731.000  0.000  731.000  606.000  731.000  125.000  36.50  4,562.50 
28200200  FILTER FABRIC   731.000  0.000  731.000  679.700  731.000  51.300  4.00  205.20 
30300112  AGG SUBGRADE IMPR 12   2,018.000  0.000  2,018.000  1,274.430  1,930.730  656.300  16.00  10,500.80 
40600100  BIT MATLS PR CT   1,081.000  0.000  1,081.000  0.000  692.900  692.900  0.10  69.29 
40600982  HMA SURF REM BUTT JT   24.000  0.000  24.000  0.000  23.900  23.900  1.00  23.90 
44000155  HMA SURF REM 1 1/2   1,660.000  0.000  1,660.000  0.000  1,660.000  1,660.000  5.15  8,549.00 
50200100  STRUCTURE EXCAVATION   204.000  0.000  204.000  60.000  183.360  123.360  12.00  1,480.32 
50300225  CONC STRUCT   108.600  0.000  108.600  42.600  83.674  41.074  600.00  24,644.40 
50300280  CONCRETE ENCASEMENT   21.600  0.000  21.600  8.640  21.600  12.960  900.00  11,664.00 
50400305  P P CONC DK BM 17 DP   3,986.000  0.000  3,986.000  1,448.020  3,982.050  2,534.030  50.00  126,701.50 
50800205  REINF BARS, EPOXY CTD   52,120.000  0.000  52,120.000  19,546.800  52,120.000  32,573.200  1.20  39,087.84 

 

 

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
51200957  FUR M S PILE 12X0.250   1,400.000  0.000  1,400.000  978.000  1,400.000  422.000  45.00  18,990.00 
51202305  DRIVING PILES   1,400.000  0.000  1,400.000  812.700  1,400.000  587.300  0.01  5.87 
59100100  GEOCOMPOSITE WALL DR   127.000  0.000  127.000  21.240  48.840  27.600  10.00  276.00 
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  4.000  5.700  1.700  1,700.00  2,890.00 
Total:   

$260,983.86

 

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