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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/30/2012
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 05/15/2012
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 05/30/2012
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:  45.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      3,956,970.54      2,617,723.46      40,873,898.78      18,709,956.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,709,956.49     
Total paid this estimate:   18,709,956.49     
     Previous payments to contractor: -18,287,875.87     
     Payment to contractor this estimate: 422,080.62     
 
          Voucher #   CC23198 Date: 06/01/2012 1 of 1 422,080.62     

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

Pay Estimate Number:  17 Total: 422,080.62     

 

 

 

 


 

 

 

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
X6013600  PIPE UNDERDRAIN 4 MOD   43,381.900  0.000  43,381.900  16,086.900  24,919.900  8,833.000  7.00  61,831.00 
Z0001050  AGG SUBGRADE 12   110,580.000  -4,700.000  105,880.000  42,059.700  50,940.100  8,880.400  8.00  71,043.20 
Z0001058  AGG SUBGRADE 18   1,066.000  3,000.000  4,066.000  3,390.800  4,066.000  675.200  20.00  13,504.00 
Z0001060  AGG SUBGRADE 24   1,979.000  1,700.000  3,679.000  1,764.200  2,948.100  1,183.900  28.00  33,149.20 
Z0046304  P UNDR FOR STRUCT 4   655.000  0.000  655.000  164.000  243.500  79.500  17.00  1,351.50 
21001000  GEOTECH FAB F/GR STAB   3,044.000  40,000.000  43,044.000  42,936.500  43,044.000  107.500  2.00  215.00 
28000250  TEMP EROS CONTR SEED   5,220.000  0.000  5,220.000  1,992.000  2,492.000  500.000  1.00  500.00 
28000305  TEMP DITCH CHECKS   4,100.000  0.000  4,100.000  1,543.500  1,579.500  36.000  8.50  306.00 
31200500  STAB SUBBASE HMA 4   97,667.000  -1,000.000  96,667.000  34,512.100  38,011.100  3,499.000  18.00  62,982.00 
44000100  PAVEMENT REM   80,387.000  0.000  80,387.000  33,953.400  40,940.800  6,987.400  8.25  57,646.05 
50157300  PROTECTIVE SHIELD   3,925.000  0.000  3,925.000  1,547.900  2,434.900  887.000  0.01  8.87 
52100510  ANCHOR BOLTS 3/4   36.000  0.000  36.000  12.000  24.000  12.000  62.00  744.00 
52100520  ANCHOR BOLTS 1   320.000  0.000  320.000  96.000  144.000  48.000  70.00  3,360.00 
59100100  GEOCOMPOSITE WALL DR   555.000  0.000  555.000  132.250  159.550  27.300  15.00  409.50 
60100060  CONC HDWL FOR P DRAIN   38.000  0.000  38.000  0.000  5.000  5.000  200.00  1,000.00 
FRC03500  RXR FIBER RELOCATE   0.000  113,473.540  113,473.540  25,000.000  85,000.000  60,000.000  1.00  60,000.00 
X9300204  PCC TEMP PVMT REM 9.75   0.000  15,983.100  15,983.100  0.000  738.500  738.500  5.87  4,335.00 

 

 

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
X9302302  POLYUREA MK LINE 4   0.000  63,875.000  63,875.000  46,420.000  55,716.000  9,296.000  1.05  9,760.80 
X9302303  POLYUREA MK LINE 6   0.000  3,277.000  3,277.000  460.000  2,159.000  1,699.000  1.50  2,548.50 
X9303900  TENSAR TX-160 GEOGRID   0.000  3,100.000  3,100.000  0.000  3,100.000  3,100.000  12.06  37,386.00 
Total:   

$422,080.62

 

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