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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/12/2013
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 04/01/2013
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 04/12/2013
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:  76.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      7,036,300.70      3,577,113.25      42,993,839.15      33,222,674.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 33,222,674.43     
Total paid this estimate:   33,222,674.43     
     Previous payments to contractor: -32,741,541.64     
     Payment to contractor this estimate: 481,132.79     
 
          Voucher #   CC17968 Date: 04/16/2013 1 of 1 481,132.79     

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

Pay Estimate Number:  39 Total: 481,132.79     

 

 

 

 


 

 

 

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  0.770  0.820  0.050  22,000.00  1,100.00 
X0326907  PORT VHMNT CH MSS SGN   35.000  0.000  35.000  20.000  21.000  1.000  3,200.00  3,200.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.770  0.790  0.020  340,000.00  6,800.00 
X7800610  URETH PAVT MK LINE 4   69,932.000  0.000  69,932.000  0.000  14,980.000  14,980.000  0.55  8,239.00 
X8410118  MAINT TEMP LIGHT SYS   1.000  0.000  1.000  0.700  0.720  0.020  13,000.00  260.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.750  0.860  0.110  215,000.00  23,650.00 
31200500  STAB SUBBASE HMA 4   97,667.000  -926.200  96,740.800  69,348.600  83,145.100  13,796.500  18.00  248,337.00 
35300500  PCC BSE CSE 10   10,454.000  0.000  10,454.000  8,043.750  8,361.810  318.060  42.00  13,358.52 
50300225  CONC STRUCT   2,291.600  49.600  2,341.200  2,253.350  2,315.850  62.500  700.00  43,750.00 
50800205  REINF BARS, EPOXY CTD   1,006,838.000  5,108.000  1,011,946.000  800,117.600  811,215.600  11,098.000  1.35  14,982.30 
70301000  WORK ZONE PAVT MK REM   88,414.000  -35,350.000  53,064.000  16,706.400  17,484.500  778.100  0.30  233.43 
81400700  HANDHOLE PCC   22.000  0.000  22.000  3.000  10.000  7.000  1,300.00  9,100.00 
82500360  LT CONT BASEM 480V100   2.000  0.000  2.000  0.000  1.000  1.000  7,300.00  7,300.00 
83600300  LIGHT POLE FDN 30D   133.000  0.000  133.000  0.000  70.000  70.000  200.00  14,000.00 
85000200  MAIN EX TR SIG INSTAL   5.000  0.000  5.000  3.500  3.600  0.100  3,500.00  350.00 
87800100  CONC FDN TY A   72.000  0.000  72.000  4.000  12.000  8.000  150.00  1,200.00 
89502380  REMOV EX HANDHOLE   8.000  0.000  8.000  7.000  8.000  1.000  300.00  300.00 

 

 

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
FRC07400  FIX 2.1 RAMP E SLOPE   0.000  104,312.840  104,312.840  50,000.000  104,312.840  54,312.840  1.00  54,312.84 
FRC09000  TRUCK RT LINE SIGNS   0.000  4,000.000  4,000.000  0.000  611.870  611.870  1.00  611.87 
XXX02100  ICRR RAILROAD FLAGGER   0.000  404,300.000  404,300.000  368,343.000  392,936.500  24,593.500  1.00  24,593.50 
XXX99300  BIT PRICE ADJ INCREASE   0.000  56,475.100  56,475.100  56,340.770  56,475.100  134.330  1.00  134.33 
X9309000  RAMP F ADDITIONAL SIGN   0.000  3.000  3.000  0.000  3.000  3.000  790.00  2,370.00 
X9309001  UPDATE - PHOTO ENFORCE   0.000  10.000  10.000  0.000  10.000  10.000  295.00  2,950.00 
Total:   

$481,132.79

 

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