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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/08/2012
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 05/30/2012
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 06/08/2012
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:  46.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      4,128,549.92      2,647,353.66      41,015,847.96      19,782,916.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,782,916.04     
Total paid this estimate:   19,782,916.04     
     Previous payments to contractor: -18,709,956.49     
     Payment to contractor this estimate: 1,072,959.55     
 
          Voucher #   CC24312 Date: 06/12/2012 1 of 1 1,072,959.55     

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

Pay Estimate Number:  18 Total: 1,072,959.55     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   730.000  0.000  730.000  141.610  291.310  149.700  37.00  5,538.90 
X6013600  PIPE UNDERDRAIN 4 MOD   43,381.900  0.000  43,381.900  24,919.900  26,474.900  1,555.000  7.00  10,885.00 
Z0046304  P UNDR FOR STRUCT 4   655.000  0.000  655.000  243.500  354.000  110.500  17.00  1,878.50 
20200100  EARTH EXCAVATION   248,559.000  -1,740.000  246,819.000  74,982.000  84,982.000  10,000.000  11.00  110,000.00 
20400800  FURNISHED EXCAVATION   27,045.000  2,775.000  29,820.000  29,053.000  29,820.000  767.000  5.50  4,218.50 
31100500  SUB GRAN MAT A 6   3,992.000  0.000  3,992.000  0.000  1,312.000  1,312.000  8.00  10,496.00 
31200500  STAB SUBBASE HMA 4   97,667.000  -1,000.000  96,667.000  38,011.100  44,111.900  6,100.800  18.00  109,814.40 
40701841  HMA PAVT FD 8   2,454.000  0.000  2,454.000  0.000  1,269.200  1,269.200  40.00  50,768.00 
42000501  PCC PVT 10 JOINTED   42,331.000  0.000  42,331.000  516.300  3,942.200  3,425.900  42.00  143,887.80 
44000100  PAVEMENT REM   80,387.000  0.000  80,387.000  40,940.800  41,258.100  317.300  8.25  2,617.73 
50300255  CONC SUP-STR   2,723.000  0.000  2,723.000  817.510  1,068.310  250.800  550.00  137,940.00 
50500505  STUD SHEAR CONNECTORS   34,896.000  0.000  34,896.000  10,620.000  16,686.000  6,066.000  2.85  17,288.10 
50800205  REINF BARS, EPOXY CTD   1,006,838.000  0.000  1,006,838.000  427,019.000  501,940.000  74,921.000  1.35  101,143.35 
50800515  BAR SPLICERS   4,647.000  0.000  4,647.000  2,897.000  2,987.000  90.000  0.01  0.90 
59100100  GEOCOMPOSITE WALL DR   555.000  0.000  555.000  159.550  233.150  73.600  15.00  1,104.00 
60100060  CONC HDWL FOR P DRAIN   38.000  0.000  38.000  5.000  8.000  3.000  200.00  600.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  313,243.12 

 

 

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
XXX02100  ICRR RAILROAD FLAGGER   0.000  180,000.000  180,000.000  112,964.500  164,499.750  51,535.250  1.00  51,535.25 
Total:   

$1,072,959.55

 

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