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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/04/2013
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 02/15/2013
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 03/04/2013
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:  73.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      6,687,834.04      3,458,553.00      42,763,932.74      32,038,075.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,038,075.63     
Total paid this estimate:   32,038,075.63     
     Previous payments to contractor: -31,716,448.49     
     Payment to contractor this estimate: 321,627.14     
 
          Voucher #   CC15441 Date: 03/06/2013 1 of 1 321,627.14     

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

Pay Estimate Number:  36 Total: 321,627.14     

 

 

 

 


 

 

 

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  22.500  24.500  2.000  800.00  1,600.00 
Z0065704  BIT CT AG SLOPEWALL 6   2,109.000  0.000  2,109.000  697.300  1,528.000  830.700  44.00  36,550.80 
50157300  PROTECTIVE SHIELD   3,925.000  0.000  3,925.000  3,080.900  3,639.900  559.000  0.01  5.59 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.650  0.780  0.130  1,741,000.00  226,330.00 
52100010  ELAST BEARING ASSY T1   80.000  0.000  80.000  54.000  68.000  14.000  800.00  11,200.00 
52100520  ANCHOR BOLTS 1   320.000  0.000  320.000  216.000  244.000  28.000  70.00  1,960.00 
67000400  ENGR FIELD OFFICE A   40.000  0.000  40.000  18.000  19.000  1.000  1,500.00  1,500.00 
70106800  CHANGEABLE MESSAGE SN   140.000  0.000  140.000  131.000  137.000  6.000  800.00  4,800.00 
81012600  CON T 2 PVC   7,103.000  0.000  7,103.000  0.000  1,830.000  1,830.000  5.00  9,150.00 
81018900  CON P 4 GALVS   2,640.000  0.000  2,640.000  1,532.000  1,592.000  60.000  34.00  2,040.00 
87900200  DRILL EX HANDHOLE   12.000  0.000  12.000  0.000  3.000  3.000  220.00  660.00 
XXX02100  ICRR RAILROAD FLAGGER   0.000  404,300.000  404,300.000  316,605.750  342,436.500  25,830.750  1.00  25,830.75 
Total:   

$321,627.14

 

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