Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/23/2013
DOT Vendor: C15520  Contract: 63694 

IL Project:      From Date: 01/02/2013
Route: FAS 28
Section: 08-00355-01-BR To Date: 05/23/2013
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:  14.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,677,073.04      27,055.00      495.00      1,703,633.04      267,458.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 267,458.96     
Mobilzation Paid:15,093.75     
Total paid this estimate:   267,458.96     
     Previous payments to contractor: -75,468.75     
     Payment to contractor this estimate: 191,990.21     
 
          Voucher #   CC21452 Date: 06/07/2013 1 of 1 191,990.21     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 191,990.21     

 

 

 

 


 

 

 

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
X4021000  TEMP ACCESS- PRIV ENT   3.000  0.000  3.000  0.000  1.000  1.000  0.01  0.01 
X6650206  WOV W FENCE REM & RE   85.000  0.000  85.000  0.000  25.500  25.500  18.00  459.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.360  0.360  11,050.00  3,978.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.170  0.170  17,500.00  2,975.00 
Z0030275  IMP ATTN TEMP SUN TL2   2.000  0.000  2.000  0.000  2.000  2.000  8,000.00  16,000.00 
Z0030850  TEMP INFO SIGNING   52.000  0.000  52.000  0.000  52.000  52.000  20.00  1,040.00 
20400800  FURNISHED EXCAVATION   2,492.000  0.000  2,492.000  0.000  940.800  940.800  21.00  19,756.80 
20800150  TRENCH BACKFILL   444.000  0.000  444.000  0.000  353.200  353.200  30.00  10,596.00 
28000305  TEMP DITCH CHECKS   228.000  0.000  228.000  0.000  63.000  63.000  11.40  718.20 
28000400  PERIMETER EROS BAR   2,204.000  0.000  2,204.000  0.000  2,094.400  2,094.400  1.60  3,351.04 
28100107  STONE RIPRAP CL A4   731.000  0.000  731.000  0.000  142.700  142.700  36.50  5,208.55 
28200200  FILTER FABRIC   731.000  0.000  731.000  0.000  198.700  198.700  4.00  794.80 
44000100  PAVEMENT REM   2,032.000  0.000  2,032.000  0.000  1,270.200  1,270.200  5.00  6,351.00 
50105220  PIPE CULVERT REMOV   164.000  0.000  164.000  0.000  108.000  108.000  10.00  1,080.00 
542A0277  P CUL CL A 1 72   180.000  0.000  180.000  0.000  176.000  176.000  495.00  87,120.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  100,625.00  15,093.75 
70106500  TEMP BR TRAF SIGNALS   6.000  0.000  6.000  0.000  2.400  2.400  0.01  0.02 

 

 

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
70106800  CHANGEABLE MESSAGE SN   9.000  0.000  9.000  0.000  5.400  5.400  1,250.00  6,750.00 
70300220  TEMP PVT MK LINE 4   5,248.000  0.000  5,248.000  0.000  3,425.600  3,425.600  0.40  1,370.24 
70300280  TEMP PVT MK LINE 24   46.000  0.000  46.000  0.000  23.600  23.600  2.50  59.00 
70400100  TEMP CONC BARRIER   460.000  0.000  460.000  0.000  350.000  350.000  26.00  9,100.00 
78300100  PAVT MARKING REMOVAL   1,446.000  0.000  1,446.000  0.000  188.800  188.800  1.00  188.80 
Total:   

$191,990.21

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA