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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/13/2012
DOT Vendor: C15520  Contract: 66948 

IL Project:      From Date: 09/06/2012
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 09/13/2012
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:  60.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,102,623.85      84,275.45      585.42      3,186,313.88      1,932,183.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,932,183.98     
Total paid this estimate:   1,932,183.98     
     Previous payments to contractor: -1,859,446.63     
     Payment to contractor this estimate: 72,737.35     
 
          Voucher #   CC04780 Date: 09/14/2012 1 of 1 72,737.35     

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Pay Estimate Number:  09 Total: 72,737.35     

 

 

 

 


 

 

 

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  3.000  5.000  2.000  3,250.00  6,500.00 
X5020501  UNWAT STR EX PROT L1   1.000  0.000  1.000  0.500  1.000  0.500  0.01  0.00 
X5020502  UNWAT STR EX PROT L2   1.000  0.000  1.000  0.500  1.000  0.500  0.01  0.00 
X5020503  UNWAT STR EX PROT L3   1.000  0.000  1.000  0.500  1.000  0.500  0.01  0.00 
X5020504  UNWAT STR EX PROT L4   1.000  0.000  1.000  0.500  1.000  0.500  0.01  0.00 
X7010208  TC-PROT 701402 SPL   2.000  0.000  2.000  0.900  1.300  0.400  37,000.00  14,800.00 
50300225  CONC STRUCT   305.400  4.160  309.560  228.040  278.200  50.160  800.00  40,128.00 
50300260  BR DECK GROOVING   1,488.000  0.000  1,488.000  0.000  664.800  664.800  6.20  4,121.76 
50800205  REINF BARS, EPOXY CTD   188,780.000  0.000  188,780.000  94,780.300  99,411.300  4,631.000  1.00  4,631.00 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  5.000  6.000  1.000  2,000.00  2,000.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.650  0.750  0.100  1,000.00  100.00 
FRC01000  LUG SYSTEM REMOVAL   0.000  2,456.590  2,456.590  2,000.000  2,456.590  456.590  1.00  456.59 
Total:   

$72,737.35

 

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