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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/28/2014
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 03/24/2014
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 04/28/2014
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:  98.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      9,124,690.68      5,152,041.57      43,507,300.81      43,024,202.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 43,024,202.94     
Total paid this estimate:   43,024,202.94     
     Previous payments to contractor: -42,986,533.43     
     Payment to contractor this estimate: 37,669.51     
 
          Voucher #   CC18780 Date: 05/01/2014 1 of 1 37,669.51     

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

Pay Estimate Number:  61 Total: 37,669.51     

 

 

 

 


 

 

 

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  4.530  35.630  35.070  35.630  0.560  1,050.00  588.00 
25000400  NITROGEN FERT NUTR   2,973.000  192.860  3,165.860  3,111.860  3,165.860  54.000  1.50  81.00 
25000500  PHOSPHORUS FERT NUTR   2,973.000  192.860  3,165.860  3,111.860  3,165.860  54.000  1.50  81.00 
25000600  POTASSIUM FERT NUTR   2,973.000  192.860  3,165.860  3,111.860  3,165.860  54.000  1.50  81.00 
25100630  EROSION CONTR BLANKET   150,524.000  21,148.320  171,672.320  168,962.320  171,672.320  2,710.000  0.90  2,439.00 
25200110  SODDING SALT TOLERANT   14,006.000  952.000  14,958.000  4,957.400  13,383.000  8,425.600  3.00  25,276.80 
40600100  BIT MATLS PR CT   42,032.000  0.000  42,032.000  12,031.100  20,302.100  8,271.000  0.01  82.71 
67000400  ENGR FIELD OFFICE A   40.000  -8.000  32.000  31.000  32.000  1.000  1,500.00  1,500.00 
73700200  REM CONC FDN-GR MT   62.000  0.000  62.000  36.000  62.000  26.000  290.00  7,540.00 
Total:   

$37,669.51

 

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