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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/07/2014
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 01/29/2014
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 02/07/2014
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:  98.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      9,074,587.87      5,058,151.62      43,551,087.95      42,834,215.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 42,834,215.29     
Total paid this estimate:   42,834,215.29     
     Previous payments to contractor: -42,756,545.54     
     Payment to contractor this estimate: 77,669.75     
 
          Voucher #   CC14084 Date: 02/13/2014 1 of 1 77,669.75     

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

Pay Estimate Number:  58 Total: 77,669.75     

 

 

 

 


 

 

 

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
Z0076600  TRAINEES   5,000.000  0.000  5,000.000  1,482.000  1,970.500  488.500  0.80  390.80 
25000210  SEEDING CL 2A   31.100  4.530  35.630  31.100  35.070  3.970  1,050.00  4,168.50 
25000400  NITROGEN FERT NUTR   2,973.000  192.860  3,165.860  2,973.000  3,111.860  138.860  1.50  208.29 
25000500  PHOSPHORUS FERT NUTR   2,973.000  192.860  3,165.860  2,973.000  3,111.860  138.860  1.50  208.29 
25000600  POTASSIUM FERT NUTR   2,973.000  192.860  3,165.860  2,973.000  3,111.860  138.860  1.50  208.29 
25100630  EROSION CONTR BLANKET   150,524.000  21,148.320  171,672.320  150,524.000  168,962.320  18,438.320  0.90  16,594.49 
FRC09200  REGRADE AGG SHLD   0.000  9,775.850  9,775.850  8,000.000  9,775.850  1,775.850  1.00  1,775.85 
FRC11100  RAMP F TOWER ACCESS   0.000  15,000.000  15,000.000  7,209.110  6,356.260  -852.850  1.00  -852.85 
FRC11200  STAB SHLD FOR GUARDRAI   0.000  36,174.210  36,174.210  25,000.000  36,174.210  11,174.210  1.00  11,174.21 
FRC12200  NORTH TURN AROUND   0.000  57,156.370  57,156.370  50,000.000  54,277.540  4,277.540  1.00  4,277.54 
FRC14400  GRINDING PVMT BUCKLE   0.000  1,552.880  1,552.880  0.000  1,552.880  1,552.880  1.00  1,552.88 
XXX21100  SMOOTH INC PCC PVMT 10   0.000  4,800.000  4,800.000  0.000  4,800.000  4,800.000  1.00  4,800.00 
XXX21200  SMOOTH INC PCC CR PVMT   0.000  12,450.000  12,450.000  0.000  12,450.000  12,450.000  -1.00  -12,450.00 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  31,326.030  31,326.030  26,524.800  31,326.030  4,801.230  1.00  4,801.23 
XXX99300  BIT PRICE ADJ INCREASE   0.000  97,287.330  97,287.330  56,475.100  97,287.330  40,812.230  1.00  40,812.23 
Total:   

$77,669.75

 

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