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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/10/2012
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 08/02/2012
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 08/10/2012
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:  57.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      4,659,405.66      2,952,750.66      41,241,306.70      24,182,465.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,182,465.21     
Total paid this estimate:   24,182,465.21     
     Previous payments to contractor: -23,452,720.05     
     Payment to contractor this estimate: 729,745.16     
 
          Voucher #   CC02479 Date: 08/14/2012 1 of 1 729,745.16     

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

Pay Estimate Number:  23 Total: 729,745.16     

 

 

 

 


 

 

 

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  0.490  0.530  0.040  22,000.00  880.00 
X0326867  RADAR SPEED TRAILER   35.000  0.000  35.000  9.000  12.500  3.500  800.00  2,800.00 
X2070304  POROUS GRAN EMB SPEC   730.000  0.000  730.000  291.310  454.360  163.050  37.00  6,032.85 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.490  0.540  0.050  340,000.00  17,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.580  0.640  0.060  215,000.00  12,900.00 
Z0046304  P UNDR FOR STRUCT 4   655.000  0.000  655.000  354.000  424.200  70.200  17.00  1,193.40 
Z0062456  TEMP PAVEMENT   30,332.000  -15,983.100  14,348.900  11,680.500  12,367.700  687.200  50.00  34,360.00 
Z0076600  TRAINEES   5,000.000  0.000  5,000.000  953.000  1,144.500  191.500  0.80  153.20 
20200100  EARTH EXCAVATION   248,559.000  -1,740.000  246,819.000  84,982.000  109,982.000  25,000.000  11.00  275,000.00 
21101505  TOPSOIL EXC & PLAC   26,530.000  0.000  26,530.000  13,265.000  13,428.700  163.700  14.00  2,291.80 
25000210  SEEDING CL 2A   31.100  0.000  31.100  0.000  0.610  0.610  1,050.00  640.50 
25000400  NITROGEN FERT NUTR   2,973.000  0.000  2,973.000  0.000  55.000  55.000  1.50  82.50 
25000500  PHOSPHORUS FERT NUTR   2,973.000  0.000  2,973.000  0.000  55.000  55.000  1.50  82.50 
25000600  POTASSIUM FERT NUTR   2,973.000  0.000  2,973.000  0.000  55.000  55.000  1.50  82.50 
25100630  EROSION CONTR BLANKET   150,524.000  0.000  150,524.000  0.000  2,975.000  2,975.000  0.90  2,677.50 
42000501  PCC PVT 10 JOINTED   42,331.000  0.000  42,331.000  15,045.500  19,217.800  4,172.300  42.00  175,236.60 
42001420  BR APPR PVT CON (PCC)   2,726.000  0.000  2,726.000  528.000  925.400  397.400  105.00  41,727.00 

 

 

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
42100345  CONT R PCC PVT 12 1/4   52,712.000  0.000  52,712.000  27,636.600  30,085.100  2,448.500  42.30  103,571.55 
42100615  PAVT REINFORCEMENT   52,712.000  0.000  52,712.000  27,655.800  30,104.300  2,448.500  24.00  58,764.00 
59100100  GEOCOMPOSITE WALL DR   555.000  0.000  555.000  233.150  307.550  74.400  15.00  1,116.00 
67000400  ENGR FIELD OFFICE A   40.000  0.000  40.000  10.000  12.000  2.000  1,500.00  3,000.00 
70106800  CHANGEABLE MESSAGE SN   140.000  0.000  140.000  72.000  85.000  13.000  800.00  10,400.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -35,955.49 
XXX02100  ICRR RAILROAD FLAGGER   0.000  270,000.000  270,000.000  180,000.000  195,708.750  15,708.750  1.00  15,708.75 
Total:   

$729,745.16

 

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