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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/26/2013
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 07/15/2013
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 07/26/2013
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:  85.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      7,438,888.03      3,774,488.85      43,199,050.88      37,268,177.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 37,268,177.05     
Total paid this estimate:   37,268,177.05     
     Previous payments to contractor: -36,754,819.72     
     Payment to contractor this estimate: 513,357.33     
 
          Voucher #   CC01390 Date: 07/30/2013 1 of 1 513,357.33     

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

Pay Estimate Number:  45 Total: 513,357.33     

 

 

 

 


 

 

 

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
X0326867  RADAR SPEED TRAILER   35.000  0.000  35.000  32.500  34.500  2.000  800.00  1,600.00 
X0326880  MESSAGE BOARD VEH DRV   600.000  600.000  1,200.000  997.250  1,045.250  48.000  235.00  11,280.00 
X4211070  WF BM TERM JT COM VAR   2.000  0.000  2.000  1.760  2.000  0.240  70,000.00  16,800.00 
20200100  EARTH EXCAVATION   248,559.000  -1,740.000  246,819.000  236,459.000  239,659.000  3,200.000  11.00  35,200.00 
21101505  TOPSOIL EXC & PLAC   26,530.000  1,556.000  28,086.000  17,667.880  18,466.230  798.350  14.00  11,176.90 
25000210  SEEDING CL 2A   31.100  0.000  31.100  15.690  16.100  0.410  1,050.00  430.50 
25000400  NITROGEN FERT NUTR   2,973.000  0.000  2,973.000  1,377.100  1,415.100  38.000  1.50  57.00 
25000500  PHOSPHORUS FERT NUTR   2,973.000  0.000  2,973.000  1,377.100  1,415.100  38.000  1.50  57.00 
25000600  POTASSIUM FERT NUTR   2,973.000  0.000  2,973.000  1,377.100  1,415.100  38.000  1.50  57.00 
25100630  EROSION CONTR BLANKET   150,524.000  0.000  150,524.000  75,946.200  77,265.100  1,318.900  0.90  1,187.01 
31200500  STAB SUBBASE HMA 4   97,667.000  -926.200  96,740.800  90,213.710  92,641.730  2,428.020  18.00  43,704.36 
42100345  CONT R PCC PVT 12 1/4   52,712.000  0.000  52,712.000  48,653.560  52,712.000  4,058.440  42.30  171,672.01 
42100615  PAVT REINFORCEMENT   52,712.000  0.000  52,712.000  48,602.760  52,653.390  4,050.630  24.00  97,215.12 
60100060  CONC HDWL FOR P DRAIN   38.000  0.000  38.000  36.000  38.000  2.000  200.00  400.00 
60255500  MAN ADJUST   9.000  0.000  9.000  2.000  4.000  2.000  350.00  700.00 
60600095  CLASS SI CONC OUTLET   35.000  0.000  35.000  14.820  24.750  9.930  680.00  6,752.40 
60605000  COMB CC&G TB6.24   10,738.000  0.000  10,738.000  2,809.000  5,203.200  2,394.200  18.00  43,095.60 

 

 

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
67000400  ENGR FIELD OFFICE A   40.000  0.000  40.000  23.000  24.000  1.000  1,500.00  1,500.00 
81018500  CON P 2 GALVS   1,651.000  0.000  1,651.000  554.000  724.000  170.000  16.00  2,720.00 
83700300  LT TOWER FDN 48D   225.000  0.000  225.000  0.000  184.000  184.000  750.00  138,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -103,425.25 
XXX02100  ICRR RAILROAD FLAGGER   0.000  464,300.000  464,300.000  433,967.750  454,420.250  20,452.500  1.00  20,452.50 
X9308700  42" PCC FOUNDATION   0.000  42.000  42.000  0.000  17.000  17.000  748.54  12,725.18 
Total:   

$513,357.33

 

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