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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/15/2012
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 04/25/2012
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 05/15/2012
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:  44.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      3,898,497.00      2,617,723.46      40,815,425.24      18,287,875.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,287,875.87     
Total paid this estimate:   18,287,875.87     
     Previous payments to contractor: -17,568,628.40     
     Payment to contractor this estimate: 719,247.47     
 
          Voucher #   CC22112 Date: 05/16/2012 1 of 1 719,247.47     

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

Pay Estimate Number:  16 Total: 719,247.47     

 

 

 

 


 

 

 

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
X0326880  MESSAGE BOARD VEH DRV   600.000  600.000  1,200.000  600.000  812.000  212.000  235.00  49,820.00 
X7030030  WET REF TEM TAPE T3 4   140,966.000  -63,125.000  77,841.000  6,032.500  6,120.500  88.000  1.50  132.00 
20200100  EARTH EXCAVATION   248,559.000  -1,740.000  246,819.000  53,922.000  74,982.000  21,060.000  11.00  231,660.00 
20800150  TRENCH BACKFILL   3,639.000  68.500  3,707.500  3,156.070  3,175.870  19.800  18.00  356.40 
21101505  TOPSOIL EXC & PLAC   26,530.000  0.000  26,530.000  8,762.000  13,265.000  4,503.000  14.00  63,042.00 
28000200  EARTH EXC - EROS CONT   1,420.000  0.000  1,420.000  73.900  138.700  64.800  20.00  1,296.00 
28000250  TEMP EROS CONTR SEED   5,220.000  0.000  5,220.000  1,800.000  1,992.000  192.000  1.00  192.00 
28000305  TEMP DITCH CHECKS   4,100.000  0.000  4,100.000  876.500  1,543.500  667.000  8.50  5,669.50 
50100500  REM EXIST STRUCT N3   1.000  0.000  1.000  0.925  1.000  0.075  500,000.00  37,500.00 
50104650  SLOPE WALL REMOV   149.000  0.000  149.000  0.000  68.400  68.400  18.00  1,231.20 
50300225  CONC STRUCT   2,291.600  0.000  2,291.600  1,398.060  1,398.610  0.550  700.00  385.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.310  0.440  0.130  1,741,000.00  226,330.00 
50800205  REINF BARS, EPOXY CTD   1,006,838.000  0.000  1,006,838.000  426,834.000  427,019.000  185.000  1.35  249.75 
51100100  SLOPE WALL 4   1,322.000  0.000  1,322.000  307.700  713.500  405.800  100.00  40,580.00 
52100010  ELAST BEARING ASSY T1   80.000  0.000  80.000  24.000  36.000  12.000  800.00  9,600.00 
54001001  BOX CUL END SEC C1   1.000  0.000  1.000  0.000  1.000  1.000  2,100.00  2,100.00 
55101600  STORM SEWER REM 36   452.000  0.000  452.000  108.000  159.000  51.000  15.00  765.00 

 

 

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
67000400  ENGR FIELD OFFICE A   40.000  0.000  40.000  8.000  9.000  1.000  1,500.00  1,500.00 
81018500  CON P 2 GALVS   1,651.000  0.000  1,651.000  60.000  290.000  230.000  16.00  3,680.00 
81018900  CON P 4 GALVS   2,640.000  0.000  2,640.000  0.000  440.000  440.000  34.00  14,960.00 
FRC03300  IL 50 E ABUT REPAIR   0.000  8,000.000  8,000.000  3,077.800  4,383.850  1,306.050  1.00  1,306.05 
X9302700  REMOVAL ON-SITE UNDERC   0.000  3,000.000  3,000.000  2,160.000  3,000.000  840.000  29.70  24,948.00 
X9303202  UNDERDRAIN REM   0.000  15,500.000  15,500.000  9,521.500  10,133.000  611.500  3.18  1,944.57 
Total:   

$719,247.47

 

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