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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/27/2014
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 04/28/2014
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 05/27/2014
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:  99.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      9,126,766.92      5,154,912.63      43,506,505.99      43,084,006.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 43,084,006.96     
Total paid this estimate:   43,084,006.96     
     Previous payments to contractor: -43,024,202.94     
     Payment to contractor this estimate: 59,804.02     
 
          Voucher #   CC20533 Date: 05/29/2014 1 of 1 59,804.02     

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

Pay Estimate Number:  62 Total: 59,804.02     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.970  1.000  0.030  340,000.00  10,200.00 
Z0033056  OPTIM TRAF SIGNAL SYS   1.000  0.000  1.000  0.850  1.000  0.150  45,000.00  6,750.00 
Z0076600  TRAINEES   5,000.000  0.000  5,000.000  1,970.500  2,005.500  35.000  0.80  28.00 
25000312  SEEDING CL 4A   18.200  -4.860  13.340  12.330  13.340  1.010  1,050.00  1,060.50 
25100115  MULCH METHOD 2   70.400  -45.270  25.130  24.120  25.130  1.010  350.00  353.50 
25200110  SODDING SALT TOLERANT   14,006.000  952.000  14,958.000  13,383.000  14,958.000  1,575.000  3.00  4,725.00 
72000300  SIGN PANEL T3   3,684.000  370.250  4,054.250  3,844.250  4,054.250  210.000  23.00  4,830.00 
72700100  STR STL SIN SUP BA   38,030.000  2,005.500  40,035.500  37,462.900  39,541.500  2,078.600  2.30  4,780.78 
FRC14800  ADDITIONAL LANDSCAPING   0.000  25,000.000  25,000.000  0.000  25,000.000  25,000.000  1.00  25,000.00 
X9314500  URETHANE LTR & SYM   0.000  337.600  337.600  0.000  337.600  337.600  6.15  2,076.24 
Total:   

$59,804.02

 

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