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 07/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/15/2013
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 03/04/2013
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 03/15/2013
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:  74.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      6,958,914.85      3,534,139.44      42,959,427.11      32,580,361.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,580,361.54     
Total paid this estimate:   32,580,361.54     
     Previous payments to contractor: -32,038,075.63     
     Payment to contractor this estimate: 542,285.91     
 
          Voucher #   CC16440 Date: 03/20/2013 1 of 1 542,285.91     

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

Pay Estimate Number:  37 Total: 542,285.91     

 

 

 

 


 

 

 

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  0.720  0.770  0.050  22,000.00  1,100.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.750  0.770  0.020  340,000.00  6,800.00 
X7030030  WET REF TEM TAPE T3 4   140,966.000  -110,891.500  30,074.500  28,642.500  30,074.500  1,432.000  1.50  2,148.00 
X8410118  MAINT TEMP LIGHT SYS   1.000  0.000  1.000  0.650  0.700  0.050  13,000.00  650.00 
Z0001060  AGG SUBGRADE 24   1,979.000  16,998.300  18,977.300  12,465.900  17,612.300  5,146.400  28.00  144,099.20 
28000400  PERIMETER EROS BAR   4,636.000  2,904.000  7,540.000  7,480.000  7,540.000  60.000  1.60  96.00 
50157300  PROTECTIVE SHIELD   3,925.000  0.000  3,925.000  3,639.900  3,925.000  285.100  0.01  2.85 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.780  0.930  0.150  1,741,000.00  261,150.00 
50500505  STUD SHEAR CONNECTORS   34,896.000  174.000  35,070.000  23,691.000  29,004.000  5,313.000  2.85  15,142.05 
52100010  ELAST BEARING ASSY T1   80.000  0.000  80.000  68.000  80.000  12.000  800.00  9,600.00 
52100510  ANCHOR BOLTS 3/4   36.000  4.000  40.000  40.000  36.000  -4.000  62.00  -248.00 
52100520  ANCHOR BOLTS 1   320.000  0.000  320.000  244.000  320.000  76.000  70.00  5,320.00 
54213657  PRC FLAR END SEC 12   13.000  2.000  15.000  14.000  15.000  1.000  400.00  400.00 
54213660  PRC FLAR END SEC 15   5.000  3.000  8.000  6.000  8.000  2.000  400.00  800.00 
550A0360  STORM SEW CL A 2 15   1,710.800  60.000  1,770.800  1,728.300  1,770.800  42.500  26.00  1,105.00 
70400200  REL TEMP CONC BARRIER   18,483.000  125.200  18,608.200  18,483.000  18,608.200  125.200  2.10  262.92 
81012600  CON T 2 PVC   7,103.000  0.000  7,103.000  1,830.000  2,124.000  294.000  5.00  1,470.00 

 

 

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
85000200  MAIN EX TR SIG INSTAL   5.000  0.000  5.000  3.250  3.500  0.250  3,500.00  875.00 
FRC04400  PGE SPECIAL COST ADJUS   0.000  6,000.000  6,000.000  0.000  4,442.700  4,442.700  1.00  4,442.70 
FRC06400  HMA REM BUTT JT   0.000  11,438.150  11,438.150  7,909.750  11,438.150  3,528.400  1.00  3,528.40 
FRC06800  X-OVER EXTENSION N END   0.000  56,685.120  56,685.120  50,000.000  56,685.120  6,685.120  1.00  6,685.12 
FRC07100  PCC G-R SAFETY SHLD   0.000  10,584.930  10,584.930  10,228.840  10,584.930  356.090  1.00  356.09 
FRC08400  RAMP F MERGE-TEMP PVM   0.000  50,000.000  50,000.000  32,896.530  34,651.920  1,755.390  1.00  1,755.39 
XXX02100  ICRR RAILROAD FLAGGER   0.000  404,300.000  404,300.000  342,436.500  368,343.000  25,906.500  1.00  25,906.50 
XXX99300  BIT PRICE ADJ INCREASE   0.000  56,340.770  56,340.770  21,050.270  56,340.770  35,290.500  1.00  35,290.50 
X9300900  PUD HOLES IN MEDIAN ST   0.000  95.000  95.000  85.000  95.000  10.000  40.00  400.00 
X9302700  REMOVAL ON-SITE UNDERC   0.000  9,242.700  9,242.700  8,800.000  9,242.700  442.700  29.70  13,148.19 
Total:   

$542,285.91

 

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