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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/09/2012
DOT Vendor: C15520  Contract: 66948 

IL Project:      From Date: 10/19/2012
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 11/09/2012
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:  89.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,102,623.85      115,915.45      16,225.42      3,202,313.88      2,895,330.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,895,330.12     
Mobilzation Paid:18,500.00     
Total paid this estimate:   2,895,330.12     
     Previous payments to contractor: -2,584,095.42     
     Payment to contractor this estimate: 311,234.70     
 
          Voucher #   CC09077 Date: 11/14/2012 1 of 1 311,234.70     

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Includes final mobilization Pay Estimate Number:  12 Total: 311,234.70     

 

 

 

 


 

 

 

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
Z0005216  HMA STAB 6 AT SPBGR   681.000  0.000  681.000  342.500  672.500  330.000  65.00  21,450.00 
20300100  CHANNEL EXCAVATION   6,439.000  0.000  6,439.000  3,219.500  6,439.000  3,219.500  8.00  25,756.00 
28100107  STONE RIPRAP CL A4   2,993.000  0.000  2,993.000  2,284.600  2,903.800  619.200  45.00  27,864.00 
28200200  FILTER FABRIC   3,134.000  0.000  3,134.000  2,284.600  2,903.800  619.200  2.50  1,548.00 
40600645  LEV BIND MM N90   154.000  0.000  154.000  0.000  63.780  63.780  175.00  11,161.50 
40600982  HMA SURF REM BUTT JT   640.000  0.000  640.000  0.000  640.000  640.000  24.40  15,616.00 
40603090  HMA BC IL-19.0 N90   910.000  0.000  910.000  365.000  645.340  280.340  125.00  35,042.50 
40603545  P HMA SC "D" N90   386.000  0.000  386.000  0.000  386.000  386.000  150.00  57,900.00 
44004250  PAVED SHLD REMOVAL   4,262.000  0.000  4,262.000  3,562.700  4,262.000  699.300  10.00  6,993.00 
48203100  HMA SHOULDERS   1,435.000  93.000  1,528.000  1,233.360  1,528.000  294.640  108.00  31,821.12 
50300255  CONC SUP-STR   629.800  0.000  629.800  611.070  629.800  18.730  650.00  12,174.50 
50300260  BR DECK GROOVING   1,488.000  0.000  1,488.000  664.800  1,486.200  821.400  6.20  5,092.68 
50800205  REINF BARS, EPOXY CTD   188,780.000  0.000  188,780.000  185,046.600  188,780.000  3,733.400  1.00  3,733.40 
51500100  NAME PLATES   2.000  0.000  2.000  1.000  2.000  1.000  400.00  400.00 
60100060  CONC HDWL FOR P DRAIN   8.000  0.000  8.000  0.000  8.000  8.000  180.00  1,440.00 
63000001  SPBGR TY A 6FT POSTS   800.000  0.000  800.000  450.000  800.000  350.000  25.00  8,750.00 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  2.000  4.000  2.000  2,750.00  5,500.00 

 

 

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
63100169  TR BAR TRM T1 SPL FLR   4.000  0.000  4.000  2.000  4.000  2.000  2,420.00  4,840.00 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  7.000  8.000  1.000  2,000.00  2,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  185,000.00  18,500.00 
70103815  TR CONT SURVEILLANCE   80.000  0.000  80.000  0.330  3.330  3.000  1,250.00  3,750.00 
70300100  SHORT TERM PAVT MKING   10,600.000  0.000  10,600.000  0.000  128.000  128.000  0.80  102.40 
70301000  WORK ZONE PAVT MK REM   8,828.000  0.000  8,828.000  3,319.800  6,639.600  3,319.800  2.00  6,639.60 
78004230  PREF PL PM TB INL L6   1,766.000  0.000  1,766.000  0.000  440.000  440.000  7.00  3,080.00 
78200410  GUARDRAIL MKR TYPE A   16.000  0.000  16.000  8.000  16.000  8.000  10.00  80.00 
Total:   

$311,234.70

 

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