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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/20/2012
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 03/02/2012
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 03/20/2012
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:  40.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      3,487,035.23      2,330,402.56      40,691,284.37      16,597,554.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,597,554.63     
Total paid this estimate:   16,597,554.63     
     Previous payments to contractor: -15,956,418.68     
     Payment to contractor this estimate: 641,135.95     
 
          Voucher #   CC18790 Date: 03/26/2012 1 of 1 641,135.95     

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

Pay Estimate Number:  13 Total: 641,135.95     

 

 

 

 


 

 

 

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
X2020502  BRACED EXCAVATION   4,214.000  0.000  4,214.000  648.500  1,704.500  1,056.000  0.01  10.56 
20201200  REM & DISP UNS MATL   26,978.000  3,100.000  30,078.000  3,118.300  2,338.300  -780.000  21.00  -16,380.00 
20400800  FURNISHED EXCAVATION   27,045.000  2,775.000  29,820.000  26,638.000  29,053.000  2,415.000  5.50  13,282.50 
28000200  EARTH EXC - EROS CONT   1,420.000  0.000  1,420.000  0.000  73.900  73.900  20.00  1,478.00 
28000250  TEMP EROS CONTR SEED   5,220.000  0.000  5,220.000  1,100.000  1,300.000  200.000  1.00  200.00 
28000305  TEMP DITCH CHECKS   4,100.000  0.000  4,100.000  432.500  670.500  238.000  8.50  2,023.00 
28100107  STONE RIPRAP CL A4   120.000  0.000  120.000  0.000  56.880  56.880  37.00  2,104.56 
28200200  FILTER FABRIC   190.000  0.000  190.000  0.000  56.880  56.880  5.00  284.40 
44000100  PAVEMENT REM   80,387.000  0.000  80,387.000  16,179.600  21,202.700  5,023.100  8.25  41,440.58 
44004250  PAVED SHLD REMOVAL   62,660.000  -16,538.000  46,122.000  30,435.200  32,879.600  2,444.400  4.50  10,999.80 
50300225  CONC STRUCT   2,291.600  0.000  2,291.600  687.500  1,130.160  442.660  700.00  309,862.00 
50800205  REINF BARS, EPOXY CTD   1,006,838.000  0.000  1,006,838.000  315,282.000  360,087.000  44,805.000  1.35  60,486.75 
51201500  FUR STL PILE HP10X57   3,916.000  0.000  3,916.000  2,090.000  2,441.000  351.000  26.00  9,126.00 
51204650  PILE SHOES   98.000  0.000  98.000  56.000  65.000  9.000  100.00  900.00 
84200500  REM LT UNIT SALV   21.000  0.000  21.000  0.000  4.000  4.000  310.00  1,240.00 
FRC02200  TEMP PVMT @ RAMP H   0.000  59,612.550  59,612.550  45,000.000  59,612.550  14,612.550  1.00  14,612.55 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  41,827.71 

 

 

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  81,326.250  112,964.500  31,638.250  1.00  31,638.25 
XXX25000  VALUE ENG INCENTIVE   0.000  30,485.330  30,485.330  21,922.610  30,485.330  8,562.720  1.00  8,562.72 
X9302700  REMOVAL ON-SITE UNDERC   0.000  3,000.000  3,000.000  0.000  2,160.000  2,160.000  29.70  64,152.00 
X9303201  STAGE 1 UNDERDRAIN   0.000  1.000  1.000  0.000  1.000  1.000  39,495.60  39,495.60 
X9303202  UNDERDRAIN REM   0.000  15,500.000  15,500.000  0.000  1,191.500  1,191.500  3.18  3,788.97 
Total:   

$641,135.95

 

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