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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/03/2014
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 02/07/2014
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 03/03/2014
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:  98.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      9,088,903.91      5,152,041.57      43,471,514.04      42,915,893.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 42,915,893.10     
Total paid this estimate:   42,915,893.10     
     Previous payments to contractor: -42,834,215.29     
     Payment to contractor this estimate: 81,677.81     
 
          Voucher #   CC15170 Date: 03/04/2014 1 of 2 30,903.27     
          Voucher #   CC15172 Date: 03/04/2014 2 of 2 50,774.54     

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

Pay Estimate Number:  59 Total: 81,677.81     

 

 

 

 


 

 

 

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
42100615  PAVT REINFORCEMENT   52,712.000  12.190  52,724.190  52,712.000  52,724.190  12.190  24.00  292.56 
44004000  PAVED DITCH REMOVAL   1,144.100  125.400  1,269.500  1,144.100  1,269.500  125.400  1.00  125.40 
67000400  ENGR FIELD OFFICE A   40.000  -8.000  32.000  30.000  31.000  1.000  1,500.00  1,500.00 
72000100  SIGN PANEL T1   274.000  46.300  320.300  301.080  320.300  19.220  19.00  365.18 
72000300  SIGN PANEL T3   3,684.000  370.250  4,054.250  2,824.250  3,611.250  787.000  23.00  18,101.00 
72500100  OBJECT MARKER T1   2.000  4.000  6.000  0.000  6.000  6.000  800.00  4,800.00 
72700100  STR STL SIN SUP BA   38,030.000  2,005.500  40,035.500  28,114.900  36,912.700  8,797.800  2.30  20,234.94 
72700200  TUB STL SN SUPPORT BA   335.000  0.000  335.000  0.000  308.000  308.000  3.25  1,001.00 
72900100  METAL POST TY A   24.000  55.000  79.000  31.000  71.000  40.000  26.00  1,040.00 
84100110  REM TEMP LIGHT UNIT   55.000  2.000  57.000  10.000  47.000  37.000  570.00  21,090.00 
84500110  REMOV LIGHTING CONTR   2.000  0.000  2.000  1.000  2.000  1.000  550.00  550.00 
84500120  REMOV ELECT SERV INST   2.000  0.000  2.000  1.000  2.000  1.000  425.00  425.00 
FRC12200  NORTH TURN AROUND   0.000  57,156.370  57,156.370  54,277.540  57,156.370  2,878.830  1.00  2,878.83 
FRC13500  CABINET ADDITIONS   0.000  5,288.290  5,288.290  0.000  5,288.290  5,288.290  1.00  5,288.29 
XXX19400  PREMIUM TIME   0.000  20,000.000  20,000.000  6,117.750  6,346.640  228.890  1.00  228.89 
X9313001  3C - #10 XLP/USE   0.000  1,608.000  1,608.000  0.000  1,256.000  1,256.000  2.37  2,976.72 
X9313002  SERVICE WIRE FROM #6 T   0.000  1.000  1.000  0.000  1.000  1.000  780.00  780.00 

 

 

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
Total:   

$81,677.81

 

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