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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/19/2012
DOT Vendor: C15520  Contract: 66948 

IL Project:      From Date: 10/10/2012
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 10/19/2012
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:  80.69%
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      2,584,095.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,584,095.42     
Total paid this estimate:   2,584,095.42     
     Previous payments to contractor: -2,349,977.51     
     Payment to contractor this estimate: 234,117.91     
 
          Voucher #   CC07429 Date: 10/23/2012 1 of 1 234,117.91     

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

Pay Estimate Number:  11 Total: 234,117.91     

 

 

 

 


 

 

 

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  5.000  6.000  1.000  3,250.00  3,250.00 
X2070304  POROUS GRAN EMB SPEC   220.000  0.000  220.000  111.000  220.000  109.000  50.00  5,450.00 
X7010208  TC-PROT 701402 SPL   2.000  0.000  2.000  1.500  1.700  0.200  37,000.00  7,400.00 
28100107  STONE RIPRAP CL A4   2,993.000  0.000  2,993.000  1,078.600  2,284.600  1,206.000  45.00  54,270.00 
28200200  FILTER FABRIC   3,134.000  0.000  3,134.000  1,078.600  2,284.600  1,206.000  2.50  3,015.00 
42001420  BR APPR PVT CON (PCC)   176.000  0.000  176.000  84.000  176.000  92.000  140.00  12,880.00 
42100615  PAVT REINFORCEMENT   176.000  0.000  176.000  84.000  176.000  92.000  39.00  3,588.00 
50300255  CONC SUP-STR   629.800  0.000  629.800  456.140  611.070  154.930  650.00  100,704.50 
50800205  REINF BARS, EPOXY CTD   188,780.000  0.000  188,780.000  147,533.800  185,046.600  37,512.800  1.00  37,512.80 
51500100  NAME PLATES   2.000  0.000  2.000  0.000  1.000  1.000  400.00  400.00 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  6.000  7.000  1.000  2,000.00  2,000.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.750  0.850  0.100  1,000.00  100.00 
FRC00600  ATTENUATOR TRUCK TEAM   0.000  5,000.000  5,000.000  1,368.140  1,526.470  158.330  1.00  158.33 
X9301100  BITUMINOUS MATERIAL PR   0.000  1,955.000  1,955.000  0.000  423.660  423.660  8.00  3,389.28 
Total:   

$234,117.91

 

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