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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/30/2012
DOT Vendor: C15520  Contract: 66948 

IL Project:      From Date: 12/14/2011
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 04/30/2012
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:  16.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,102,623.85      0.00      0.00      3,102,623.85      538,238.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 538,238.94     
Mobilzation Paid:27,750.00     
Total paid this estimate:   538,238.94     
     Previous payments to contractor: -138,750.00     
     Payment to contractor this estimate: 399,488.94     
 
          Voucher #   CC21146 Date: 05/02/2012 1 of 1 399,488.94     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 399,488.94     

 

 

 

 


 

 

 

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  0.000  0.500  0.500  37,000.00  18,500.00 
Z0026407  TEMP SHT PILING   1,239.000  0.000  1,239.000  0.000  830.000  830.000  0.01  8.30 
Z0030250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  6,400.00  12,800.00 
28000305  TEMP DITCH CHECKS   54.000  0.000  54.000  0.000  54.000  54.000  5.95  321.30 
28000400  PERIMETER EROS BAR   2,020.000  0.000  2,020.000  0.000  1,930.000  1,930.000  1.95  3,763.50 
28000500  INLET & PIPE PROTECT   2.000  0.000  2.000  0.000  2.000  2.000  159.00  318.00 
40600115  P BIT MATLS PR CT   2,243.000  0.000  2,243.000  0.000  288.020  288.020  8.00  2,304.16 
44004250  PAVED SHLD REMOVAL   4,262.000  0.000  4,262.000  0.000  2,142.700  2,142.700  10.00  21,427.00 
48203100  HMA SHOULDERS   1,435.000  0.000  1,435.000  0.000  588.710  588.710  108.00  63,580.68 
50100100  REM EXIST STRUCT   2.000  0.000  2.000  0.000  1.000  1.000  190,000.00  190,000.00 
63200310  GUARDRAIL REMOV   1,033.000  0.000  1,033.000  0.000  784.000  784.000  4.25  3,332.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  185,000.00  27,750.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.000  0.250  0.250  1,000.00  250.00 
70300220  TEMP PVT MK LINE 4   14,120.000  0.000  14,120.000  0.000  10,060.000  10,060.000  0.40  4,024.00 
70400100  TEMP CONC BARRIER   2,690.000  0.000  2,690.000  0.000  2,690.000  2,690.000  19.00  51,110.00 
Total:   

$399,488.94

 

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