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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C15520  Contract: 66948 

IL Project:      From Date: 06/13/2012
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 07/18/2012
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:  31.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,102,623.85      37,953.00      0.00      3,140,576.85      974,109.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 974,109.47     
Total paid this estimate:   974,109.47     
     Previous payments to contractor: -726,364.39     
     Payment to contractor this estimate: 247,745.08     
 
          Voucher #   CC00719 Date: 07/20/2012 1 of 1 247,745.08     

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Pay Estimate Number:  05 Total: 247,745.08     

 

 

 

 


 

 

 

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  0.000  3.000  3.000  3,250.00  9,750.00 
X7010208  TC-PROT 701402 SPL   2.000  0.000  2.000  0.600  0.800  0.200  37,000.00  7,400.00 
20300100  CHANNEL EXCAVATION   6,439.000  0.000  6,439.000  0.000  3,219.500  3,219.500  8.00  25,756.00 
28100107  STONE RIPRAP CL A4   2,993.000  0.000  2,993.000  0.000  528.000  528.000  45.00  23,760.00 
28200200  FILTER FABRIC   3,134.000  0.000  3,134.000  0.000  528.000  528.000  2.50  1,320.00 
44000100  PAVEMENT REM   492.000  329.000  821.000  0.000  410.500  410.500  29.00  11,904.50 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.500  0.500  293,000.00  146,500.00 
50500505  STUD SHEAR CONNECTORS   10,320.000  0.000  10,320.000  0.000  5,160.000  5,160.000  3.00  15,480.00 
52100520  ANCHOR BOLTS 1   96.000  0.000  96.000  0.000  48.000  48.000  70.00  3,360.00 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  3.000  4.000  1.000  2,000.00  2,000.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.450  0.550  0.100  1,000.00  100.00 
FRC00700  STRUCTURE REMOVAL (SPE   0.000  1,000.000  1,000.000  0.000  414.580  414.580  1.00  414.58 
Total:   

$247,745.08

 

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