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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/18/2012
DOT Vendor: C15520  Contract: 66948 

IL Project:      From Date: 04/30/2012
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 05/18/2012
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:  19.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,102,623.85      22,913.00      0.00      3,125,536.85      600,497.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 600,497.57     
Total paid this estimate:   600,497.57     
     Previous payments to contractor: -538,238.94     
     Payment to contractor this estimate: 62,258.63     
 
          Voucher #   CC22502 Date: 05/22/2012 1 of 1 62,258.63     

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

Pay Estimate Number:  02 Total: 62,258.63     

 

 

 

 


 

 

 

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
X5020501  UNWAT STR EX PROT L1   1.000  0.000  1.000  0.000  0.500  0.500  0.01  0.01 
X5020502  UNWAT STR EX PROT L2   1.000  0.000  1.000  0.000  0.500  0.500  0.01  0.01 
X5020503  UNWAT STR EX PROT L3   1.000  0.000  1.000  0.000  0.500  0.500  0.01  0.01 
X5020504  UNWAT STR EX PROT L4   1.000  0.000  1.000  0.000  0.500  0.500  0.01  0.01 
X7010208  TC-PROT 701402 SPL   2.000  0.000  2.000  0.500  0.600  0.100  37,000.00  3,700.00 
50200100  STRUCTURE EXCAVATION   472.000  0.000  472.000  0.000  269.100  269.100  40.00  10,764.00 
50300280  CONCRETE ENCASEMENT   19.600  0.000  19.600  0.000  7.400  7.400  875.00  6,475.00 
51201600  FUR STL PILE HP12X53   1,347.000  0.000  1,347.000  0.000  597.700  597.700  20.00  11,954.00 
51202305  DRIVING PILES   1,347.000  0.000  1,347.000  0.000  559.610  559.610  0.01  5.59 
51203600  TEST PILE ST HP12X53   6.000  0.000  6.000  0.000  6.000  6.000  4,000.00  24,000.00 
51204650  PILE SHOES   56.000  0.000  56.000  0.000  18.000  18.000  70.00  1,260.00 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  0.000  2.000  2.000  2,000.00  4,000.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.250  0.350  0.100  1,000.00  100.00 
Total:   

$62,258.63

 

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