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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/13/2012
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 01/06/2012
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 01/13/2012
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:  36.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      2,793,718.42      2,112,781.82      40,215,588.30      14,551,924.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,551,924.86     
Total paid this estimate:   14,551,924.86     
     Previous payments to contractor: -14,200,676.07     
     Payment to contractor this estimate: 351,248.79     
 
          Voucher #   CC14490 Date: 01/18/2012 1 of 1 351,248.79     

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

Pay Estimate Number:  10 Total: 351,248.79     

 

 

 

 


 

 

 

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
Z0030330  IMP ATTN REL FRD TL3   13.000  0.000  13.000  1.000  4.000  3.000  5,000.00  15,000.00 
48300705  PCC SHOULDERS 12 1/4   19,391.000  0.000  19,391.000  12,620.900  16,892.800  4,271.900  41.00  175,147.90 
63801100  MOD BLADE TY GLAR SCR   19,175.000  0.000  19,175.000  0.000  9,639.000  9,639.000  6.50  62,653.50 
70301000  WORK ZONE PAVT MK REM   88,414.000  0.000  88,414.000  5,596.100  5,764.400  168.300  0.30  50.49 
70400200  REL TEMP CONC BARRIER   18,483.000  -8,820.000  9,663.000  1,138.500  8,346.500  7,208.000  2.10  15,136.80 
78300100  PAVT MARKING REMOVAL   16,200.000  0.000  16,200.000  538.200  1,711.600  1,173.400  1.50  1,760.10 
FRC02100  TEMP PCC PVMT @ RXR   0.000  70,000.000  70,000.000  0.000  55,000.000  55,000.000  1.00  55,000.00 
X9300300  TEMP BARRIER WALL, SPE   0.000  19,663.000  19,663.000  18,603.000  19,663.000  1,060.000  25.00  26,500.00 
Total:   

$351,248.79

 

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