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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 01/08/2013
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 12/20/2012
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 01/08/2013
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:  72.23%
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      31,099,637.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 31,099,637.35     
Total paid this estimate:   31,099,637.35     
     Previous payments to contractor: -30,916,298.92     
     Payment to contractor this estimate: 183,338.43     
 
          Voucher #   CC12456 Date: 01/09/2013 1 of 1 183,338.43     

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

Pay Estimate Number:  32 Total: 183,338.43     

 

 

 

 


 

 

 

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  0.670  0.720  0.050  22,000.00  1,100.00 
X0326867  RADAR SPEED TRAILER   35.000  0.000  35.000  18.500  20.500  2.000  800.00  1,600.00 
X7010240  TR CONT SURVEILL SPL   540.000  -100.000  440.000  158.000  159.000  1.000  1,250.00  1,250.00 
X7030030  WET REF TEM TAPE T3 4   140,966.000  -114,323.500  26,642.500  25,841.000  26,642.500  801.500  1.50  1,202.25 
Z0030850  TEMP INFO SIGNING   51.400  72.600  124.000  121.000  124.000  3.000  25.00  75.00 
Z0062456  TEMP PAVEMENT   30,332.000  -15,927.600  14,404.400  13,598.900  13,654.400  55.500  50.00  2,775.00 
28000400  PERIMETER EROS BAR   4,636.000  2,844.000  7,480.000  7,160.000  7,480.000  320.000  1.60  512.00 
28000500  INLET & PIPE PROTECT   5.000  19.000  24.000  17.000  24.000  7.000  100.00  700.00 
28100107  STONE RIPRAP CL A4   120.000  28.880  148.880  120.000  148.880  28.880  37.00  1,068.56 
31102000  SUB GRAN MAT C   2,296.000  0.000  2,296.000  414.200  420.000  5.800  18.00  104.40 
44000200  DRIVE PAVEMENT REM   141.000  69.500  210.500  141.000  210.500  69.500  5.00  347.50 
50104650  SLOPE WALL REMOV   149.000  56.200  205.200  149.000  205.200  56.200  18.00  1,011.60 
50300225  CONC STRUCT   2,291.600  49.600  2,341.200  1,970.120  2,101.820  131.700  700.00  92,190.00 
50800205  REINF BARS, EPOXY CTD   1,006,838.000  5,108.000  1,011,946.000  745,166.600  760,004.600  14,838.000  1.35  20,031.30 
54213660  PRC FLAR END SEC 15   5.000  1.000  6.000  5.000  6.000  1.000  400.00  400.00 
550A0360  STORM SEW CL A 2 15   1,710.800  17.500  1,728.300  1,710.800  1,728.300  17.500  26.00  455.00 
67000400  ENGR FIELD OFFICE A   40.000  0.000  40.000  16.000  17.000  1.000  1,500.00  1,500.00 

 

 

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
FRC02100  TEMP PCC PVMT @ RXR   0.000  100,000.000  100,000.000  70,000.000  83,578.540  13,578.540  1.00  13,578.54 
FRC06800  X-OVER EXTENSION N END   0.000  50,000.000  50,000.000  43,151.950  44,889.790  1,737.840  1.00  1,737.84 
XXX02100  ICRR RAILROAD FLAGGER   0.000  404,300.000  404,300.000  266,383.500  305,268.500  38,885.000  1.00  38,885.00 
X9300900  PUD HOLES IN MEDIAN ST   0.000  84.000  84.000  70.000  84.000  14.000  40.00  560.00 
X9305501  FURNISH SOLDIER PILE   0.000  429.200  429.200  401.600  429.200  27.600  38.60  1,065.36 
X9305503  DRIVE SOLDIER PILE   0.000  208.700  208.700  183.700  208.700  25.000  43.90  1,097.50 
X9305504  UNTREATED TIMBER LAGGI   0.000  868.300  868.300  858.400  868.300  9.900  9.25  91.58 
Total:   

$183,338.43

 

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