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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/27/2012
DOT Vendor: C15520  Contract: 66948 

IL Project:      From Date: 11/09/2012
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 11/27/2012
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:  91.17%
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      2,930,943.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,930,943.80     
Total paid this estimate:   2,930,943.80     
     Previous payments to contractor: -2,895,330.12     
     Payment to contractor this estimate: 35,613.68     
 
          Voucher #   CC10061 Date: 11/28/2012 1 of 1 35,613.68     

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

Pay Estimate Number:  13 Total: 35,613.68     

 

 

 

 


 

 

 

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
X0326907  PORT VHMNT CH MSS SGN   7.000  0.000  7.000  6.000  7.000  1.000  3,250.00  3,250.00 
X7830070  GRV RCSD PVT MRKG 5   14,120.000  0.000  14,120.000  0.000  8,560.000  8,560.000  0.45  3,852.00 
42001300  PROTECTIVE COAT   176.000  0.000  176.000  0.000  176.000  176.000  1.00  176.00 
50300300  PROTECTIVE COAT   1,860.000  0.000  1,860.000  0.000  1,860.000  1,860.000  1.00  1,860.00 
64200105  SHOULDER RUMBLE STRIP   3,456.000  0.000  3,456.000  0.000  3,456.000  3,456.000  1.15  3,974.40 
66500105  WOV W FENCE 4   280.000  0.000  280.000  0.000  280.000  280.000  12.50  3,500.00 
78005110  EPOXY PVT MK LINE 4   14,120.000  0.000  14,120.000  0.000  8,560.000  8,560.000  0.85  7,276.00 
78100100  RAISED REFL PAVT MKR   76.000  0.000  76.000  0.000  42.000  42.000  44.00  1,848.00 
78200530  BAR WALL MKR TYPE C   48.000  0.000  48.000  0.000  40.000  40.000  9.00  360.00 
FRC01300  CLASS A PATCH   0.000  10,000.000  10,000.000  0.000  7,165.280  7,165.280  1.00  7,165.28 
X9301400  CMP 18"   0.000  120.000  120.000  0.000  120.000  120.000  19.60  2,352.00 
Total:   

$35,613.68

 

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