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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/06/2013
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 01/18/2013
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 02/06/2013
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:  73.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      6,378,055.04      3,422,603.04      42,490,103.70      31,430,838.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 31,430,838.64     
Total paid this estimate:   31,430,838.64     
     Previous payments to contractor: -31,238,794.82     
     Payment to contractor this estimate: 192,043.82     
 
          Voucher #   CC14155 Date: 02/08/2013 1 of 1 192,043.82     

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

Pay Estimate Number:  34 Total: 192,043.82     

 

 

 

 


 

 

 

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  20.500  22.500  2.000  800.00  1,600.00 
X2020502  BRACED EXCAVATION   4,214.000  0.000  4,214.000  2,491.500  3,934.500  1,443.000  0.01  14.43 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.650  0.750  0.100  340,000.00  34,000.00 
Z0001050  AGG SUBGRADE 12   110,580.000  5,238.700  115,818.700  101,974.500  103,124.500  1,150.000  8.00  9,200.00 
Z0001058  AGG SUBGRADE 18   1,066.000  18,207.400  19,273.400  16,094.700  16,324.700  230.000  20.00  4,600.00 
Z0001060  AGG SUBGRADE 24   1,979.000  10,486.900  12,465.900  12,015.900  12,465.900  450.000  28.00  12,600.00 
Z0076600  TRAINEES   5,000.000  0.000  5,000.000  1,144.500  1,482.000  337.500  0.80  270.00 
28000305  TEMP DITCH CHECKS   4,100.000  0.000  4,100.000  3,625.000  3,637.000  12.000  8.50  102.00 
50200100  STRUCTURE EXCAVATION   1,285.000  102.410  1,387.410  971.300  1,144.600  173.300  40.00  6,932.00 
50300225  CONC STRUCT   2,291.600  49.600  2,341.200  2,208.510  2,253.350  44.840  700.00  31,388.00 
50800205  REINF BARS, EPOXY CTD   1,006,838.000  5,108.000  1,011,946.000  783,785.600  800,117.600  16,332.000  1.35  22,048.20 
50800515  BAR SPLICERS   4,647.000  0.000  4,647.000  3,118.000  3,147.000  29.000  0.01  0.29 
67000400  ENGR FIELD OFFICE A   40.000  0.000  40.000  17.000  18.000  1.000  1,500.00  1,500.00 
70106800  CHANGEABLE MESSAGE SN   140.000  0.000  140.000  122.000  131.000  9.000  800.00  7,200.00 
73400200  DRILL SHAFT CONC FDN   25.600  0.000  25.600  6.200  12.750  6.550  1,250.00  8,187.50 
FRC02100  TEMP PCC PVMT @ RXR   0.000  100,000.000  100,000.000  83,578.540  84,313.180  734.640  1.00  734.64 
FRC04500  RXR TILE 6   0.000  29,500.000  29,500.000  7,565.880  8,940.820  1,374.940  1.00  1,374.94 

 

 

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
FRC06800  X-OVER EXTENSION N END   0.000  50,000.000  50,000.000  44,889.790  50,000.000  5,110.210  1.00  5,110.21 
FRC06900  TEMP PVMT @ RAMP F   0.000  65,000.000  65,000.000  848.890  34,337.160  33,488.270  1.00  33,488.27 
FRC07100  PCC G-R SAFETY SHLD   0.000  20,000.000  20,000.000  10,228.840  10,584.930  356.090  1.00  356.09 
XXX02100  ICRR RAILROAD FLAGGER   0.000  404,300.000  404,300.000  305,268.500  316,605.750  11,337.250  1.00  11,337.25 
Total:   

$192,043.82

 

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