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 04/23/2014 

Invoice Archive
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Contractor Invoice

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

IL Project:      From Date: 09/13/2012
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 10/10/2012
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:  73.38%
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      2,349,977.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,349,977.51     
Total paid this estimate:   2,349,977.51     
     Previous payments to contractor: -1,932,183.98     
     Payment to contractor this estimate: 417,793.53     
 
          Voucher #   CC06554 Date: 10/12/2012 1 of 1 417,793.53     

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

Pay Estimate Number:  10 Total: 417,793.53     

 

 

 

 


 

 

 

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
X7010208  TC-PROT 701402 SPL   2.000  0.000  2.000  1.300  1.500  0.200  37,000.00  7,400.00 
Z0046304  P UNDR FOR STRUCT 4   270.000  0.000  270.000  94.000  270.000  176.000  50.00  8,800.00 
40600115  P BIT MATLS PR CT   2,243.000  -1,955.000  288.000  288.020  288.000  -0.020  8.00  -0.16 
44000100  PAVEMENT REM   492.000  329.000  821.000  410.500  821.000  410.500  29.00  11,904.50 
48203100  HMA SHOULDERS   1,435.000  93.000  1,528.000  1,184.020  1,233.360  49.340  108.00  5,328.72 
50300100  FLOOR DRAINS   20.000  0.000  20.000  10.000  20.000  10.000  400.00  4,000.00 
50300225  CONC STRUCT   305.400  4.160  309.560  278.200  309.560  31.360  800.00  25,088.00 
50300255  CONC SUP-STR   629.800  0.000  629.800  287.360  456.140  168.780  650.00  109,707.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.500  1.000  0.500  293,000.00  146,500.00 
50500505  STUD SHEAR CONNECTORS   10,320.000  0.000  10,320.000  5,160.000  10,320.000  5,160.000  3.00  15,480.00 
50800205  REINF BARS, EPOXY CTD   188,780.000  0.000  188,780.000  99,411.300  147,533.800  48,122.500  1.00  48,122.50 
50800515  BAR SPLICERS   1,656.000  0.000  1,656.000  828.000  1,656.000  828.000  17.00  14,076.00 
51203600  TEST PILE ST HP12X53   6.000  4.000  10.000  6.000  10.000  4.000  4,000.00  16,000.00 
52100520  ANCHOR BOLTS 1   96.000  0.000  96.000  48.000  96.000  48.000  70.00  3,360.00 
59100100  GEOCOMPOSITE WALL DR   154.000  0.000  154.000  70.000  149.600  79.600  15.00  1,194.00 
FRC00600  ATTENUATOR TRUCK TEAM   0.000  5,000.000  5,000.000  535.170  1,368.140  832.970  1.00  832.97 
Total:   

$417,793.53

 

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