Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/20/2011
DOT Vendor: C15540  Contract: 66409 

IL Project:      From Date: 06/20/2011
Route: FAI 57
Section: (46-2)I,HBR,VBR To Date: 06/20/2011
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 CONSTRUCTION COMPAN 115 NORTH BRANDON DRIVE  GLENDALE HEIGHTS , IL  60139

 

 

 

 

Percent Completed:  4.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      0.00      0.00      39,534,651.70      1,725,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,725,000.00     
Mobilzation Paid:1,725,000.00     
Total paid this estimate:   1,725,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,725,000.00     
 
          Voucher #   CC02116 Date: 08/09/2011 1 of 1 1,725,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 1,725,000.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  2,300,000.00  1,725,000.00 
Total:   

$1,725,000.00

 

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