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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/02/2012
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 02/10/2012
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 03/02/2012
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:  38.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      3,169,160.08      2,324,686.00      40,379,125.78      15,956,418.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,956,418.68     
Total paid this estimate:   15,956,418.68     
     Previous payments to contractor: -15,494,547.65     
     Payment to contractor this estimate: 461,871.03     
 
          Voucher #   CC17423 Date: 03/06/2012 1 of 1 461,871.03     

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

Pay Estimate Number:  12 Total: 461,871.03     

 

 

 

 


 

 

 

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
X0326867  RADAR SPEED TRAILER   35.000  0.000  35.000  0.000  3.000  3.000  800.00  2,400.00 
X0326907  PORT VHMNT CH MSS SGN   35.000  0.000  35.000  5.000  7.000  2.000  3,200.00  6,400.00 
X7010240  TR CONT SURVEILL SPL   540.000  0.000  540.000  130.000  146.500  16.500  1,250.00  20,625.00 
Z0001050  AGG SUBGRADE 12   110,580.000  -4,700.000  105,880.000  39,484.700  42,059.700  2,575.000  8.00  20,600.00 
31200500  STAB SUBBASE HMA 4   97,667.000  -1,000.000  96,667.000  33,137.100  34,512.100  1,375.000  18.00  24,750.00 
40603090  HMA BC IL-19.0 N90   7,040.000  -3,403.000  3,637.000  1,273.840  1,385.370  111.530  76.00  8,476.28 
40603570  P HMA SC "E" N90   2,199.000  0.000  2,199.000  0.000  145.090  145.090  113.00  16,395.17 
44000100  PAVEMENT REM   80,387.000  0.000  80,387.000  15,323.400  16,179.600  856.200  8.25  7,063.65 
50200100  STRUCTURE EXCAVATION   1,285.000  0.000  1,285.000  216.400  859.700  643.300  40.00  25,732.00 
50300225  CONC STRUCT   2,291.600  0.000  2,291.600  644.330  687.500  43.170  700.00  30,219.00 
50300280  CONCRETE ENCASEMENT   35.000  0.000  35.000  10.600  19.700  9.100  600.00  5,460.00 
50800205  REINF BARS, EPOXY CTD   1,006,838.000  0.000  1,006,838.000  309,955.000  315,282.000  5,327.000  1.35  7,191.45 
51201500  FUR STL PILE HP10X57   3,916.000  0.000  3,916.000  1,040.000  2,090.000  1,050.000  26.00  27,300.00 
51202305  DRIVING PILES   3,916.000  0.000  3,916.000  877.000  1,789.100  912.100  0.01  9.12 
51204650  PILE SHOES   98.000  0.000  98.000  30.000  56.000  26.000  100.00  2,600.00 
55100900  STORM SEWER REM 18   301.400  0.000  301.400  0.000  40.000  40.000  7.50  300.00 
55101600  STORM SEWER REM 36   452.000  0.000  452.000  60.000  108.000  48.000  15.00  720.00 

 

 

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  5.000  7.000  2.000  1,500.00  3,000.00 
70106800  CHANGEABLE MESSAGE SN   140.000  0.000  140.000  35.000  50.000  15.000  800.00  12,000.00 
73700200  REM CONC FDN-GR MT   62.000  0.000  62.000  13.000  25.000  12.000  290.00  3,480.00 
FRC02500  TEMP PVMT @ RAMP E   0.000  45,000.000  45,000.000  38,000.000  39,283.440  1,283.440  1.00  1,283.44 
FRC03103  RXR STAGE I DRAINS   0.000  2,000.000  2,000.000  0.000  776.930  776.930  1.00  776.93 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  236,268.30 
X9302901  CREDIT N70 BINDER (N90   0.000  111.530  111.530  0.000  111.530  111.530  -2.04  -227.52 
X9302902  CREDIT W/O POLY N90 SU   0.000  145.090  145.090  0.000  145.090  145.090  -6.56  -951.79 
Total:   

$461,871.03

 

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