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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 01/29/2014
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 01/09/2014
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 01/29/2014
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:  98.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      9,035,943.53      5,030,721.74      43,539,873.49      42,756,545.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 42,756,545.54     
Total paid this estimate:   42,756,545.54     
     Previous payments to contractor: -42,687,555.98     
     Payment to contractor this estimate: 68,989.56     
 
          Voucher #   CC13822 Date: 02/07/2014 1 of 1 68,989.56     

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

Pay Estimate Number:  57 Total: 68,989.56     

 

 

 

 


 

 

 

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  0.950  0.970  0.020  340,000.00  6,800.00 
42100615  PAVT REINFORCEMENT   52,712.000  0.000  52,712.000  52,653.390  52,712.000  58.610  24.00  1,406.64 
66700205  PERM SURV MKRS T1   3.000  0.000  3.000  0.000  3.000  3.000  700.00  2,100.00 
66700305  PERM SURV MKRS T2   1.000  0.000  1.000  0.000  1.000  1.000  1,000.00  1,000.00 
67000400  ENGR FIELD OFFICE A   40.000  0.000  40.000  29.000  30.000  1.000  1,500.00  1,500.00 
70106800  CHANGEABLE MESSAGE SN   140.000  16.000  156.000  154.000  156.000  2.000  800.00  1,600.00 
72000100  SIGN PANEL T1   274.000  46.300  320.300  274.000  301.080  27.080  19.00  514.52 
72000200  SIGN PANEL T2   188.000  21.500  209.500  188.000  209.500  21.500  16.00  344.00 
72600100  MILEPOST MKR ASSEMBLY   2.000  2.000  4.000  2.000  4.000  2.000  800.00  1,600.00 
72900100  METAL POST TY A   24.000  55.000  79.000  24.000  31.000  7.000  26.00  182.00 
73400100  CONC FOUNDATION   78.000  4.240  82.240  78.000  82.240  4.240  800.00  3,392.00 
84100110  REM TEMP LIGHT UNIT   55.000  0.000  55.000  0.000  10.000  10.000  570.00  5,700.00 
84500110  REMOV LIGHTING CONTR   2.000  0.000  2.000  0.000  1.000  1.000  550.00  550.00 
84500120  REMOV ELECT SERV INST   2.000  0.000  2.000  0.000  1.000  1.000  425.00  425.00 
87301215  ELCBL C SIGNAL 14 2C   500.000  34.500  534.500  500.000  534.500  34.500  0.85  29.33 
87301305  ELCBL C LEAD 14 1PR   15,001.000  824.000  15,825.000  15,001.000  15,825.000  824.000  0.85  700.40 
87301804  ELCBL C SERV 6 1C   2,141.000  749.500  2,890.500  2,141.000  2,890.500  749.500  1.90  1,424.05 

 

 

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
88040070  SH P LED 1F 3S BM   15.000  1.000  16.000  15.000  16.000  1.000  750.00  750.00 
88200410  TS BACKPLATE L F PLAS   36.000  1.000  37.000  36.000  37.000  1.000  150.00  150.00 
88600100  DET LOOP T1   4,623.000  186.050  4,809.050  4,623.000  4,809.050  186.050  18.00  3,348.90 
FRC12100  INLET BOX TYPE 24 B   0.000  13,517.620  13,517.620  9,873.230  13,517.620  3,644.390  1.00  3,644.39 
FRC12901  IL 50 CLASS D PATCH   0.000  3,610.740  3,610.740  0.000  3,610.740  3,610.740  1.00  3,610.74 
FRC12902  FINAL GRADE SHLD STONE   0.000  26,185.590  26,185.590  0.000  26,185.590  26,185.590  1.00  26,185.59 
X9300802  36" SS, OPEN CUT   0.000  88.000  88.000  72.000  88.000  16.000  127.00  2,032.00 
Total:   

$68,989.56

 

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