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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/17/2012
DOT Vendor: C15520  Contract: 66948 

IL Project:      From Date: 07/31/2012
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 08/17/2012
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:  47.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,102,623.85      72,577.54      585.42      3,174,615.97      1,501,386.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,501,386.75     
Total paid this estimate:   1,501,386.75     
     Previous payments to contractor: -1,241,233.17     
     Payment to contractor this estimate: 260,153.58     
 
          Voucher #   CC03151 Date: 08/21/2012 1 of 1 260,153.58     

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

Pay Estimate Number:  07 Total: 260,153.58     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   220.000  0.000  220.000  0.000  111.000  111.000  50.00  5,550.00 
Z0005216  HMA STAB 6 AT SPBGR   681.000  0.000  681.000  0.000  342.500  342.500  65.00  22,262.50 
Z0030350  IMP ATTN REL NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  1,250.00  2,500.00 
Z0046304  P UNDR FOR STRUCT 4   270.000  0.000  270.000  0.000  94.000  94.000  50.00  4,700.00 
28100107  STONE RIPRAP CL A4   2,993.000  0.000  2,993.000  528.000  1,078.600  550.600  45.00  24,777.00 
28200200  FILTER FABRIC   3,134.000  0.000  3,134.000  528.000  1,078.600  550.600  2.50  1,376.50 
40603090  HMA BC IL-19.0 N90   910.000  0.000  910.000  0.000  365.000  365.000  125.00  45,625.00 
44004250  PAVED SHLD REMOVAL   4,262.000  0.000  4,262.000  2,142.700  3,562.700  1,420.000  10.00  14,200.00 
48203100  HMA SHOULDERS   1,435.000  93.000  1,528.000  588.710  1,184.020  595.310  108.00  64,293.48 
50300255  CONC SUP-STR   629.800  0.000  629.800  249.900  287.360  37.460  650.00  24,349.00 
50800205  REINF BARS, EPOXY CTD   188,780.000  0.000  188,780.000  76,950.100  84,416.900  7,466.800  1.00  7,466.80 
50800515  BAR SPLICERS   1,656.000  0.000  1,656.000  0.000  828.000  828.000  17.00  14,076.00 
59100100  GEOCOMPOSITE WALL DR   154.000  0.000  154.000  0.000  70.000  70.000  15.00  1,050.00 
60100905  PIPE DRAINS 4   32.000  0.000  32.000  0.000  32.000  32.000  50.00  1,600.00 
63200310  GUARDRAIL REMOV   1,033.000  0.000  1,033.000  784.000  1,033.000  249.000  4.25  1,058.25 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  4.000  5.000  1.000  2,000.00  2,000.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.550  0.650  0.100  1,000.00  100.00 

 

 

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
70103815  TR CONT SURVEILLANCE   80.000  0.000  80.000  0.000  0.330  0.330  1,250.00  412.50 
70300220  TEMP PVT MK LINE 4   14,120.000  0.000  14,120.000  10,060.000  14,120.000  4,060.000  0.40  1,624.00 
70400200  REL TEMP CONC BARRIER   2,690.000  0.000  2,690.000  0.000  2,690.000  2,690.000  3.50  9,415.00 
FRC00600  ATTENUATOR TRUCK TEAM   0.000  5,000.000  5,000.000  0.000  535.170  535.170  1.00  535.17 
FRC00800  UNPLANNED SPLICE   0.000  19,533.700  19,533.700  0.000  10,292.380  10,292.380  1.00  10,292.38 
X9300400  PAVEMENT MARKING REM   0.000  2,000.000  2,000.000  1,555.000  2,000.000  445.000  2.00  890.00 
Total:   

$260,153.58

 

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