Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 01/09/2014
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 12/20/2013
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 01/09/2014
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:  98.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      8,809,422.30      4,859,917.43      43,484,156.57      42,687,555.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 42,687,555.98     
Total paid this estimate:   42,687,555.98     
     Previous payments to contractor: -42,649,693.17     
     Payment to contractor this estimate: 37,862.81     
 
          Voucher #   CC12160 Date: 01/13/2014 1 of 1 37,862.81     

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

Pay Estimate Number:  56 Total: 37,862.81     

 

 

 

 


 

 

 

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
X7030030  WET REF TEM TAPE T3 4   140,966.000  -106,356.500  34,609.500  33,687.500  34,609.500  922.000  1.50  1,383.00 
X7800640  URETH PAVT MK LINE 8   10,424.000  2,586.000  13,010.000  11,154.000  13,010.000  1,856.000  1.20  2,227.20 
X7800650  URETH PAVT MK LINE 12   3,760.000  405.700  4,165.700  4,060.000  4,165.700  105.700  2.30  243.11 
X7800680  URETH PAVT MK LINE 24   330.000  262.000  592.000  422.000  592.000  170.000  4.60  782.00 
X7830070  GRV RCSD PVT MRKG 5   43,782.000  3,123.000  46,905.000  45,462.000  46,905.000  1,443.000  0.70  1,010.10 
X7830076  GRV RCSD PVT MRKG 9   3,102.000  1,265.000  4,367.000  3,832.000  4,367.000  535.000  0.90  481.50 
67000400  ENGR FIELD OFFICE A   40.000  0.000  40.000  28.000  29.000  1.000  1,500.00  1,500.00 
72000300  SIGN PANEL T3   3,684.000  0.000  3,684.000  2,629.250  2,824.250  195.000  23.00  4,485.00 
72400100  REMOV SIN PAN ASSY TA   7.000  0.000  7.000  2.000  7.000  5.000  150.00  750.00 
72400310  REMOV SIGN PANEL T1   284.000  0.000  284.000  52.800  284.000  231.200  9.50  2,196.40 
72400320  REMOV SIGN PANEL T2   288.000  0.000  288.000  181.130  288.000  106.870  7.50  801.52 
72700100  STR STL SIN SUP BA   38,030.000  0.000  38,030.000  27,763.300  28,114.900  351.600  2.30  808.68 
73000100  WOOD SIN SUPPORT   796.000  0.000  796.000  796.000  774.500  -21.500  21.00  -451.50 
73300100  OVHD SIN STR-SPAN T1A   133.200  0.000  133.200  56.600  133.200  76.600  600.00  45,960.00 
73301810  OSS WALKWAY TY A   88.000  0.000  88.000  44.000  88.000  44.000  180.00  7,920.00 
73400200  DRILL SHAFT CONC FDN   25.600  -6.550  19.050  25.490  18.940  -6.550  1,250.00  -8,187.50 
73700100  REM GR MT SIN SUPPORT   112.000  0.000  112.000  68.000  112.000  44.000  80.00  3,520.00 

 

 

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
78003100  PREF PL PM TB LTR-SYM   562.000  218.000  780.000  771.400  780.000  8.600  23.00  197.80 
78200300  PRISMATIC CURB REFL   194.000  35.000  229.000  194.000  229.000  35.000  12.00  420.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -36,372.00 
X9313300  TRUSS SPREAD FOOTING   0.000  1.000  1.000  0.000  1.000  1.000  8,187.50  8,187.50 
Total:   

$37,862.81

 

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