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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/06/2012
DOT Vendor: C15520  Contract: 66948 

IL Project:      From Date: 08/17/2012
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 09/06/2012
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:  58.36%
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      1,859,446.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,859,446.63     
Total paid this estimate:   1,859,446.63     
     Previous payments to contractor: -1,501,386.75     
     Payment to contractor this estimate: 358,059.88     
 
          Voucher #   CC04447 Date: 09/10/2012 1 of 1 358,059.88     

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

Pay Estimate Number:  08 Total: 358,059.88     

 

 

 

 


 

 

 

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  0.800  0.900  0.100  37,000.00  3,700.00 
50100100  REM EXIST STRUCT   2.000  0.000  2.000  1.000  2.000  1.000  190,000.00  190,000.00 
50200100  STRUCTURE EXCAVATION   472.000  126.000  598.000  269.100  598.000  328.900  40.00  13,156.00 
50300225  CONC STRUCT   305.400  4.160  309.560  140.800  228.040  87.240  800.00  69,792.00 
50300280  CONCRETE ENCASEMENT   19.600  0.000  19.600  12.300  19.600  7.300  875.00  6,387.50 
50800205  REINF BARS, EPOXY CTD   188,780.000  0.000  188,780.000  84,416.900  94,780.300  10,363.400  1.00  10,363.40 
51201600  FUR STL PILE HP12X53   1,347.000  1,216.000  2,563.000  1,180.530  2,431.930  1,251.400  20.00  25,028.00 
51202305  DRIVING PILES   1,347.000  1,216.000  2,563.000  1,091.620  2,296.620  1,205.000  0.01  12.06 
63000001  SPBGR TY A 6FT POSTS   800.000  0.000  800.000  0.000  450.000  450.000  25.00  11,250.00 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  0.000  2.000  2.000  2,750.00  5,500.00 
63100169  TR BAR TRM T1 SPL FLR   4.000  0.000  4.000  0.000  2.000  2.000  2,420.00  4,840.00 
70301000  WORK ZONE PAVT MK REM   8,828.000  0.000  8,828.000  0.000  3,319.800  3,319.800  2.00  6,639.60 
78200410  GUARDRAIL MKR TYPE A   16.000  0.000  16.000  0.000  8.000  8.000  10.00  80.00 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  2.000  2.000  35.00  70.00 
FRC00800  UNPLANNED SPLICE   0.000  19,533.700  19,533.700  10,292.380  19,533.700  9,241.320  1.00  9,241.32 
FRC01000  LUG SYSTEM REMOVAL   0.000  2,456.590  2,456.590  0.000  2,000.000  2,000.000  1.00  2,000.00 
Total:   

$358,059.88

 

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