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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/01/2013
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 03/15/2013
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 04/01/2013
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:  75.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      7,013,362.02      3,577,113.25      42,970,900.47      32,741,541.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,741,541.64     
Total paid this estimate:   32,741,541.64     
     Previous payments to contractor: -32,580,361.54     
     Payment to contractor this estimate: 161,180.10     
 
          Voucher #   CC17227 Date: 04/02/2013 1 of 1 161,180.10     

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

Pay Estimate Number:  38 Total: 161,180.10     

 

 

 

 


 

 

 

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  24.500  26.500  2.000  800.00  1,600.00 
X0326907  PORT VHMNT CH MSS SGN   35.000  0.000  35.000  18.000  20.000  2.000  3,200.00  6,400.00 
X6013600  PIPE UNDERDRAIN 4 MOD   43,381.900  5,500.000  48,881.900  46,412.900  46,514.900  102.000  7.00  714.00 
X7010240  TR CONT SURVEILL SPL   540.000  -100.000  440.000  161.000  163.000  2.000  1,250.00  2,500.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.930  0.960  0.030  1,741,000.00  52,230.00 
50500505  STUD SHEAR CONNECTORS   34,896.000  174.000  35,070.000  29,004.000  35,070.000  6,066.000  2.85  17,288.10 
55100500  STORM SEWER REM 12   939.300  243.000  1,182.300  734.300  760.300  26.000  7.00  182.00 
67000400  ENGR FIELD OFFICE A   40.000  0.000  40.000  19.000  20.000  1.000  1,500.00  1,500.00 
70106800  CHANGEABLE MESSAGE SN   140.000  0.000  140.000  137.000  140.000  3.000  800.00  2,400.00 
81012600  CON T 2 PVC   7,103.000  0.000  7,103.000  2,124.000  2,274.000  150.000  5.00  750.00 
81012700  CON T 2 1/2 PVC   357.000  0.000  357.000  0.000  26.000  26.000  6.50  169.00 
81012800  CON T 3 PVC   357.000  0.000  357.000  0.000  19.000  19.000  7.00  133.00 
81013000  CON T 4 PVC   207.000  0.000  207.000  0.000  18.000  18.000  7.00  126.00 
81400700  HANDHOLE PCC   22.000  0.000  22.000  0.000  3.000  3.000  1,300.00  3,900.00 
87800100  CONC FDN TY A   72.000  0.000  72.000  0.000  4.000  4.000  150.00  600.00 
87800415  CONC FDN TY E 36D   80.000  0.000  80.000  0.000  25.000  25.000  200.00  5,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  65,688.00 

 

 

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
Total:   

$161,180.10

 

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