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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 12/12/2012
DOT Vendor: C15520  Contract: 66948 

IL Project:      From Date: 11/27/2012
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 12/12/2012
Project: IM-057-6/191/269 State Job: C-93-028-11
Letting Date: 11/18/2011 Dist/Cnty: 03 - 075 (IROQUOIS )
Airport: (38-8)BR & BR-1 State Job: C-93-028-11
Scope: FAI-57, OVER SPRING CK, 2.5 MI S OF BUCKLEY INTERCHANGE.

Payee:

DUNNET BAY CONSTRUCTION CO 115 N BRANDON DR  GLENDALE HEIGHTS , IL  60139

 

 

 

 

Percent Completed:  92.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,102,623.85      128,267.45      16,225.42      3,214,665.88      2,981,573.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,981,573.76     
Total paid this estimate:   2,981,573.76     
     Previous payments to contractor: -2,930,943.80     
     Payment to contractor this estimate: 50,629.96     
 
          Voucher #   CC11098 Date: 12/13/2012 1 of 1 50,629.96     

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

Pay Estimate Number:  14 Total: 50,629.96     

 

 

 

 


 

 

 

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
X6650202  WOV W FENCE REMOV   280.000  0.000  280.000  0.000  280.000  280.000  3.00  840.00 
X7010208  TC-PROT 701402 SPL   2.000  0.000  2.000  1.700  2.000  0.300  37,000.00  11,100.00 
20200100  EARTH EXCAVATION   1,190.000  0.000  1,190.000  0.000  595.000  595.000  20.00  11,900.00 
20400800  FURNISHED EXCAVATION   2,320.000  0.000  2,320.000  0.000  1,160.000  1,160.000  1.00  1,160.00 
25000300  SEEDING CL 3   1.400  0.000  1.400  0.000  1.400  1.400  1,000.00  1,400.00 
25000400  NITROGEN FERT NUTR   123.000  0.000  123.000  0.000  123.000  123.000  1.25  153.75 
25000500  PHOSPHORUS FERT NUTR   123.000  0.000  123.000  0.000  123.000  123.000  1.25  153.75 
25000600  POTASSIUM FERT NUTR   123.000  0.000  123.000  0.000  123.000  123.000  1.25  153.75 
25100630  EROSION CONTR BLANKET   7,431.000  0.000  7,431.000  0.000  7,431.000  7,431.000  1.25  9,288.75 
48101200  AGGREGATE SHLDS B   69.000  0.000  69.000  0.000  69.000  69.000  65.00  4,485.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.000  0.550  0.550  1,000.00  550.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.000  0.550  0.550  4,000.00  2,200.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.850  1.000  0.150  1,000.00  150.00 
70300100  SHORT TERM PAVT MKING   10,600.000  0.000  10,600.000  128.000  168.000  40.000  0.80  32.00 
X9301100  BITUMINOUS MATERIAL PR   0.000  1,955.000  1,955.000  423.660  1,306.530  882.870  8.00  7,062.96 
Total:   

$50,629.96

 

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