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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/18/2013
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 01/08/2013
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 01/18/2013
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:  72.56%
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      31,238,794.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 31,238,794.82     
Total paid this estimate:   31,238,794.82     
     Previous payments to contractor: -31,099,637.35     
     Payment to contractor this estimate: 139,157.47     
 
          Voucher #   CC13129 Date: 01/22/2013 1 of 1 139,157.47     

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

Pay Estimate Number:  33 Total: 139,157.47     

 

 

 

 


 

 

 

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
X0326907  PORT VHMNT CH MSS SGN   35.000  0.000  35.000  17.000  18.000  1.000  3,200.00  3,200.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.630  0.650  0.020  340,000.00  6,800.00 
X7010240  TR CONT SURVEILL SPL   540.000  -100.000  440.000  159.000  161.000  2.000  1,250.00  2,500.00 
X8410118  MAINT TEMP LIGHT SYS   1.000  0.000  1.000  0.600  0.650  0.050  13,000.00  650.00 
28000305  TEMP DITCH CHECKS   4,100.000  0.000  4,100.000  3,432.000  3,625.000  193.000  8.50  1,640.50 
50300225  CONC STRUCT   2,291.600  49.600  2,341.200  2,101.820  2,208.510  106.690  700.00  74,683.00 
50800205  REINF BARS, EPOXY CTD   1,006,838.000  5,108.000  1,011,946.000  760,004.600  783,785.600  23,781.000  1.35  32,104.35 
54213657  PRC FLAR END SEC 12   13.000  1.000  14.000  13.000  14.000  1.000  400.00  400.00 
550A0050  STORM SEW CL A 1 12   1,152.800  0.000  1,152.800  553.000  586.500  33.500  29.00  971.50 
55100700  STORM SEWER REM 15   307.800  432.000  739.800  708.400  723.400  15.000  7.00  105.00 
60218400  MAN TA 4 DIA T1F CL   11.000  1.000  12.000  10.000  11.000  1.000  1,200.00  1,200.00 
60500050  REMOV CATCH BAS   7.000  5.000  12.000  7.000  8.000  1.000  450.00  450.00 
85000200  MAIN EX TR SIG INSTAL   5.000  0.000  5.000  3.000  3.250  0.250  3,500.00  875.00 
FRC02101  ADDITIONAL MOBILIZATIO   0.000  50,000.000  50,000.000  0.000  13,578.120  13,578.120  1.00  13,578.12 
Total:   

$139,157.47

 

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