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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 05/31/2013
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 06/07/2013
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:  82.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      7,242,177.40      3,727,812.85      43,049,016.25      35,616,923.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 35,616,923.25     
Total paid this estimate:   35,616,923.25     
     Previous payments to contractor: -35,258,103.11     
     Payment to contractor this estimate: 358,820.14     
 
          Voucher #   CC22102 Date: 06/11/2013 1 of 1 358,820.14     

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

Pay Estimate Number:  43 Total: 358,820.14     

 

 

 

 


 

 

 

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
X0326208  ALTERNATE RTE SIGNING   1.000  0.000  1.000  0.850  0.870  0.020  22,000.00  440.00 
X0326880  MESSAGE BOARD VEH DRV   600.000  600.000  1,200.000  912.250  928.250  16.000  235.00  3,760.00 
X0326907  PORT VHMNT CH MSS SGN   35.000  0.000  35.000  22.000  23.000  1.000  3,200.00  3,200.00 
X2070304  POROUS GRAN EMB SPEC   730.000  6.060  736.060  730.000  736.060  6.060  37.00  224.22 
X4211070  WF BM TERM JT COM VAR   2.000  0.000  2.000  1.470  1.760  0.290  70,000.00  20,300.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.810  0.830  0.020  340,000.00  6,800.00 
X8410118  MAINT TEMP LIGHT SYS   1.000  0.000  1.000  0.740  0.760  0.020  13,000.00  260.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.860  0.880  0.020  215,000.00  4,300.00 
Z0046304  P UNDR FOR STRUCT 4   655.000  230.500  885.500  820.300  862.700  42.400  17.00  720.80 
20200100  EARTH EXCAVATION   248,559.000  -1,740.000  246,819.000  226,059.000  230,059.000  4,000.000  11.00  44,000.00 
20201200  REM & DISP UNS MATL   26,978.000  3,100.000  30,078.000  24,000.000  26,000.000  2,000.000  21.00  42,000.00 
28000250  TEMP EROS CONTR SEED   5,220.000  0.000  5,220.000  4,408.000  4,744.000  336.000  1.00  336.00 
31100500  SUB GRAN MAT A 6   3,992.000  1,070.600  5,062.600  2,211.300  2,332.880  121.580  8.00  972.64 
35300500  PCC BSE CSE 10   10,454.000  0.000  10,454.000  10,373.510  10,454.000  80.490  42.00  3,380.58 
42000501  PCC PVT 10 JOINTED   42,331.000  -177.800  42,153.200  27,184.720  27,633.140  448.420  42.00  18,833.64 
42001420  BR APPR PVT CON (PCC)   2,726.000  -560.200  2,165.800  1,250.800  2,027.190  776.390  105.00  81,520.95 
42100615  PAVT REINFORCEMENT   52,712.000  0.000  52,712.000  45,302.760  48,602.760  3,300.000  24.00  79,200.00 

 

 

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
44000100  PAVEMENT REM   80,387.000  3,816.000  84,203.000  77,174.600  78,615.260  1,440.660  8.25  11,885.45 
48300705  PCC SHOULDERS 12 1/4   19,391.000  1,680.090  21,071.090  19,391.000  19,740.090  349.090  41.00  14,312.69 
50157300  PROTECTIVE SHIELD   3,925.000  498.900  4,423.900  3,925.000  4,423.900  498.900  0.01  4.99 
50300255  CONC SUP-STR   2,723.000  0.000  2,723.000  2,665.730  2,717.040  51.310  550.00  28,220.50 
50300260  BR DECK GROOVING   7,089.000  0.000  7,089.000  5,160.000  6,531.000  1,371.000  5.50  7,540.50 
50800205  REINF BARS, EPOXY CTD   1,006,838.000  18,040.000  1,024,878.000  1,011,946.000  1,023,214.600  11,268.600  1.35  15,212.61 
51500100  NAME PLATES   4.000  0.000  4.000  2.000  4.000  2.000  500.00  1,000.00 
55100500  STORM SEWER REM 12   939.300  243.000  1,182.300  775.300  940.800  165.500  7.00  1,158.50 
82500360  LT CONT BASEM 480V100   2.000  0.000  2.000  1.000  2.000  1.000  7,300.00  7,300.00 
85000200  MAIN EX TR SIG INSTAL   5.000  0.000  5.000  3.700  3.800  0.100  3,500.00  350.00 
FRC09200  REGRADE AGG SHLD   0.000  8,000.000  8,000.000  0.000  8,000.000  8,000.000  1.00  8,000.00 
FRC09400  RE-GRADE IL 50 OVERHAN   0.000  2,045.580  2,045.580  0.000  2,045.580  2,045.580  1.00  2,045.58 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -48,459.51 
Total:   

$358,820.14

 

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