Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/10/2014
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 05/27/2014
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 06/10/2014
Project: IM-057-6/190/306 State Job: C-93-007-04
Letting Date: 04/29/2011 Dist/Cnty: 03 - 091 (KANKAKEE )
Airport: (46-2)I,HBR,VBR State Job: C-93-007-04
Scope: FAI-57, INTERCHANGE @ IL50 IN KANKAKEE CO.

Payee:

DUNNET BAY CONST/K-FIVE CONST 115 NORTH BRANDON DRIVE  GLENDALE HEIGHTS , IL  60139

 

 

 

 

Percent Completed:  99.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      9,134,423.92      5,561,966.15      43,107,109.47      43,091,663.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 43,091,663.96     
Total paid this estimate:   43,091,663.96     
     Previous payments to contractor: -43,084,006.96     
     Payment to contractor this estimate: 7,657.00     
 
          Voucher #   CC21939 Date: 06/12/2014 1 of 1 7,657.00     

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

Pay Estimate Number:  63 Total: 7,657.00     

 

 

 

 


 

 

 

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
25000210  SEEDING CL 2A   31.100  4.870  35.970  35.630  35.970  0.340  1,050.00  357.00 
25000400  NITROGEN FERT NUTR   2,973.000  353.960  3,326.960  3,165.860  3,326.960  161.100  1.50  241.65 
25000500  PHOSPHORUS FERT NUTR   2,973.000  353.960  3,326.960  3,165.860  3,326.960  161.100  1.50  241.65 
25000600  POTASSIUM FERT NUTR   2,973.000  353.960  3,326.960  3,165.860  3,326.960  161.100  1.50  241.65 
25100630  EROSION CONTR BLANKET   150,524.000  22,792.820  173,316.820  171,672.320  173,316.820  1,644.500  0.90  1,480.05 
25200110  SODDING SALT TOLERANT   14,006.000  1,432.400  15,438.400  14,958.000  15,438.400  480.400  3.00  1,441.20 
50800205  REINF BARS, EPOXY CTD   1,006,838.000  18,710.600  1,025,548.600  1,025,458.600  1,025,548.600  90.000  1.35  121.50 
54002050  EXPAN BOLTS 3/4 X 9   24.000  8.000  32.000  16.000  32.000  16.000  28.00  448.00 
78003100  PREF PL PM TB LTR-SYM   562.000  266.600  828.600  780.000  828.600  48.600  23.00  1,117.80 
X9314900  LOGO/TRAILBLAZER SIGNS   0.000  18.000  18.000  0.000  18.000  18.000  109.25  1,966.50 
Total:   

$7,657.00

 

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