Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/12/2013
DOT Vendor: C15520  Contract: 63694 

IL Project:      From Date: 05/23/2013
Route: FAS 28
Section: 08-00355-01-BR To Date: 07/12/2013
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:  24.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,677,073.04      31,949.51      495.00      1,708,527.55      421,154.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 421,154.27     
Total paid this estimate:   421,154.27     
     Previous payments to contractor: -267,458.96     
     Payment to contractor this estimate: 153,695.31     
 
          Voucher #   CC00437 Date: 07/17/2013 1 of 1 153,695.31     

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

Pay Estimate Number:  02 Total: 153,695.31     

 

 

 

 


 

 

 

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  0.000  0.300  0.300  0.01  0.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.360  0.580  0.220  11,050.00  2,431.00 
Z0026407  TEMP SHT PILING   1,747.000  0.000  1,747.000  0.000  828.800  828.800  0.01  8.29 
20201200  REM & DISP UNS MATL   2,509.000  0.000  2,509.000  0.000  1,094.400  1,094.400  35.00  38,304.00 
20300100  CHANNEL EXCAVATION   216.000  0.000  216.000  0.000  124.800  124.800  90.00  11,232.00 
21101615  TOPSOIL F & P 4   6,410.000  0.000  6,410.000  0.000  2,238.100  2,238.100  0.01  22.38 
25000210  SEEDING CL 2A   0.590  -0.150  0.440  0.000  0.193  0.193  3,300.00  636.90 
25000310  SEEDING CL 4   0.740  0.350  1.090  0.000  0.270  0.270  3,300.00  891.00 
25000400  NITROGEN FERT NUTR   121.000  0.000  121.000  0.000  17.540  17.540  2.00  35.08 
25000500  PHOSPHORUS FERT NUTR   121.000  0.000  121.000  0.000  17.540  17.540  2.00  35.08 
25000600  POTASSIUM FERT NUTR   121.000  0.000  121.000  0.000  17.540  17.540  2.00  35.08 
25100630  EROSION CONTR BLANKET   5,900.000  0.000  5,900.000  0.000  2,040.800  2,040.800  1.10  2,244.88 
25100635  HD EROS CONTR BLANKET   453.000  0.000  453.000  0.000  330.500  330.500  1.92  634.56 
28000250  TEMP EROS CONTR SEED   134.000  0.000  134.000  0.000  56.100  56.100  3.50  196.35 
28000400  PERIMETER EROS BAR   2,204.000  0.000  2,204.000  2,094.400  2,204.000  109.600  1.60  175.36 
28100107  STONE RIPRAP CL A4   731.000  0.000  731.000  142.700  218.600  75.900  36.50  2,770.35 
28200200  FILTER FABRIC   731.000  0.000  731.000  198.700  274.600  75.900  4.00  303.60 

 

 

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
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.300  0.300  188,000.00  56,400.00 
51203200  TEST PILE MET SHELLS   4.000  0.000  4.000  0.000  4.000  4.000  8,000.00  32,000.00 
70106800  CHANGEABLE MESSAGE SN   9.000  0.000  9.000  5.400  9.000  3.600  1,250.00  4,500.00 
70300220  TEMP PVT MK LINE 4   5,248.000  0.000  5,248.000  3,425.600  4,815.100  1,389.500  0.40  555.80 
70301000  WORK ZONE PAVT MK REM   1,794.000  0.000  1,794.000  0.000  283.600  283.600  1.00  283.60 
Total:   

$153,695.31

 

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