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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/02/2012
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 07/20/2012
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 08/02/2012
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:  55.72%
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      23,452,720.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,452,720.05     
Total paid this estimate:   23,452,720.05     
     Previous payments to contractor: -22,074,338.10     
     Payment to contractor this estimate: 1,378,381.95     
 
          Voucher #   CC01832 Date: 08/06/2012 1 of 1 1,378,381.95     

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

Pay Estimate Number:  22 Total: 1,378,381.95     

 

 

 

 


 

 

 

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
X0327131  DRAIN STRUCTURES N1   1.000  0.000  1.000  0.000  1.000  1.000  3,600.00  3,600.00 
X7030030  WET REF TEM TAPE T3 4   140,966.000  -63,125.000  77,841.000  6,120.500  8,663.500  2,543.000  1.50  3,814.50 
Z0001050  AGG SUBGRADE 12   110,580.000  28,371.800  138,951.800  75,261.400  75,998.700  737.300  8.00  5,898.40 
Z0062456  TEMP PAVEMENT   30,332.000  -15,983.100  14,348.900  9,401.000  11,680.500  2,279.500  50.00  113,975.00 
20100110  TREE REMOV 6-15   1,662.000  366.000  2,028.000  1,557.000  2,028.000  471.000  10.00  4,710.00 
20100210  TREE REMOV OVER 15   3,461.000  -3,021.000  440.000  398.000  440.000  42.000  10.00  420.00 
21001000  GEOTECH FAB F/GR STAB   3,044.000  67,000.000  70,044.000  63,044.000  70,044.000  7,000.000  2.00  14,000.00 
31100910  SUB GRAN MAT A 12   33,933.000  -33,933.000  0.000  161.300  0.000  -161.300  9.00  -1,451.70 
31102000  SUB GRAN MAT C   2,296.000  0.000  2,296.000  216.300  294.900  78.600  18.00  1,414.80 
31200500  STAB SUBBASE HMA 4   97,667.000  -1,000.000  96,667.000  61,831.100  63,497.800  1,666.700  18.00  30,000.60 
42000501  PCC PVT 10 JOINTED   42,331.000  0.000  42,331.000  8,613.400  15,045.500  6,432.100  42.00  270,148.20 
42001420  BR APPR PVT CON (PCC)   2,726.000  0.000  2,726.000  264.000  528.000  264.000  105.00  27,720.00 
42100345  CONT R PCC PVT 12 1/4   52,712.000  0.000  52,712.000  17,653.400  27,636.600  9,983.200  42.30  422,289.36 
42100615  PAVT REINFORCEMENT   52,712.000  0.000  52,712.000  17,672.600  27,655.800  9,983.200  24.00  239,596.80 
42101100  TRANS TERM JT COMP 36   4.000  0.000  4.000  1.320  1.990  0.670  11,000.00  7,370.00 
50300225  CONC STRUCT   2,291.600  0.000  2,291.600  1,466.670  1,485.820  19.150  700.00  13,405.00 
50300255  CONC SUP-STR   2,723.000  0.000  2,723.000  1,276.110  1,595.910  319.800  550.00  175,890.00 

 

 

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
50800205  REINF BARS, EPOXY CTD   1,006,838.000  0.000  1,006,838.000  551,896.000  635,438.000  83,542.000  1.35  112,781.70 
50800515  BAR SPLICERS   4,647.000  0.000  4,647.000  2,987.000  3,118.000  131.000  0.01  1.31 
550A5300  SS CL A 2 EQRS 36   246.200  0.000  246.200  0.000  240.000  240.000  66.00  15,840.00 
70301000  WORK ZONE PAVT MK REM   88,414.000  -16,000.000  72,414.000  6,885.000  7,300.000  415.000  0.30  124.50 
FRC02600  UNSUITABLE TRUCKING   0.000  1,000.000  1,000.000  0.000  977.130  977.130  1.00  977.13 
FRC03500  RXR FIBER RELOCATE   0.000  152,813.040  152,813.040  113,473.540  152,813.040  39,339.500  1.00  39,339.50 
FRC04800  RAMP E PIPE EXTENSION   0.000  6,500.000  6,500.000  0.000  6,500.000  6,500.000  1.00  6,500.00 
FRC05300  TREE REM REMOB   0.000  2,000.000  2,000.000  0.000  1,604.930  1,604.930  1.00  1,604.93 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -146,600.32 
X9304900  ADDITIONAL VERTICAL PA   0.000  1.000  1.000  0.000  1.000  1.000  9,257.24  9,257.24 
X9305001  4" PUSHED PVC   0.000  60.000  60.000  0.000  60.000  60.000  30.25  1,815.00 
X9305002  6" PUSHED PVC   0.000  100.000  100.000  0.000  100.000  100.000  39.40  3,940.00 
Total:   

$1,378,381.95

 

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