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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/01/2013
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 04/12/2013
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 05/01/2013
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:  79.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      7,144,539.70      3,661,524.25      43,017,667.15      34,403,286.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 34,403,286.57     
Total paid this estimate:   34,403,286.57     
     Previous payments to contractor: -33,222,674.43     
     Payment to contractor this estimate: 1,180,612.14     
 
          Voucher #   CC19040 Date: 05/03/2013 1 of 1 1,180,612.14     

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

Pay Estimate Number:  40 Total: 1,180,612.14     

 

 

 

 


 

 

 

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
X0326867  RADAR SPEED TRAILER   35.000  0.000  35.000  26.500  28.500  2.000  800.00  1,600.00 
X0326880  MESSAGE BOARD VEH DRV   600.000  600.000  1,200.000  844.250  860.250  16.000  235.00  3,760.00 
X7010240  TR CONT SURVEILL SPL   540.000  -160.000  380.000  163.000  165.000  2.000  1,250.00  2,500.00 
Z0001050  AGG SUBGRADE 12   110,580.000  416.000  110,996.000  103,124.500  105,504.000  2,379.500  8.00  19,036.00 
Z0001058  AGG SUBGRADE 18   1,066.000  16,518.700  17,584.700  16,324.700  16,749.700  425.000  20.00  8,500.00 
Z0018002  DRAINAGE SCUPPR DS-11   4.000  0.000  4.000  2.000  4.000  2.000  1,050.00  2,100.00 
21001000  GEOTECH FAB F/GR STAB   3,044.000  100,110.100  103,154.100  99,680.700  102,485.200  2,804.500  2.00  5,609.00 
28000200  EARTH EXC - EROS CONT   1,420.000  0.000  1,420.000  222.100  285.400  63.300  20.00  1,266.00 
28000250  TEMP EROS CONTR SEED   5,220.000  0.000  5,220.000  3,928.000  4,168.000  240.000  1.00  240.00 
28000305  TEMP DITCH CHECKS   4,100.000  0.000  4,100.000  3,937.000  4,100.000  163.000  8.50  1,385.50 
31200500  STAB SUBBASE HMA 4   97,667.000  -926.200  96,740.800  83,145.100  83,011.800  -133.300  18.00  -2,399.40 
35300500  PCC BSE CSE 10   10,454.000  0.000  10,454.000  8,361.810  10,373.510  2,011.700  42.00  84,491.40 
42000501  PCC PVT 10 JOINTED   42,331.000  0.000  42,331.000  23,629.000  24,217.000  588.000  42.00  24,696.00 
42100345  CONT R PCC PVT 12 1/4   52,712.000  0.000  52,712.000  34,138.500  43,399.500  9,261.000  42.30  391,740.30 
42100615  PAVT REINFORCEMENT   52,712.000  0.000  52,712.000  34,067.700  43,328.700  9,261.000  24.00  222,264.00 
42101100  TRANS TERM JT COMP 36   4.000  0.000  4.000  2.660  4.000  1.340  11,000.00  14,740.00 
50300225  CONC STRUCT   2,291.600  49.600  2,341.200  2,315.850  2,318.260  2.410  700.00  1,687.00 

 

 

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
50300255  CONC SUP-STR   2,723.000  0.000  2,723.000  1,819.310  2,382.630  563.320  550.00  309,826.00 
50800205  REINF BARS, EPOXY CTD   1,006,838.000  5,108.000  1,011,946.000  811,215.600  952,717.600  141,502.000  1.35  191,027.70 
50800515  BAR SPLICERS   4,647.000  0.000  4,647.000  3,147.000  3,350.000  203.000  0.01  2.03 
55100500  STORM SEWER REM 12   939.300  243.000  1,182.300  760.300  775.300  15.000  7.00  105.00 
67000400  ENGR FIELD OFFICE A   40.000  0.000  40.000  20.000  21.000  1.000  1,500.00  1,500.00 
81012600  CON T 2 PVC   7,103.000  0.000  7,103.000  2,274.000  3,108.000  834.000  5.00  4,170.00 
81603025  UD 2#4 #4G XLPUSE 1   8,572.000  0.000  8,572.000  0.000  1,383.000  1,383.000  7.00  9,681.00 
81603035  UD 2#6 #6G XLPUSE 1   7,784.000  0.000  7,784.000  0.000  1,900.000  1,900.000  5.25  9,975.00 
FRC02101  ADDITIONAL MOBILIZATIO   0.000  50,000.000  50,000.000  13,578.120  22,000.910  8,422.790  1.00  8,422.79 
FRC06500  GRADING SHLD SUBBASE   0.000  10,000.000  10,000.000  702.600  2,469.840  1,767.240  1.00  1,767.24 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -144,699.10 
XXX19100  ACCELERATION WINT PROT   0.000  5,618.680  5,618.680  0.000  5,618.680  5,618.680  1.00  5,618.68 
Total:   

$1,180,612.14

 

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