Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    63665 / 14


Archive    63665 / 13
Archive    63665 / 12
Archive    63665 / 11
Archive    63665 / 10
Archive    63665 / 09
Archive    63665 / 08
Archive    63665 / 07
Archive    63665 / 06
Archive    63665 / 05
Archive    63665 / 04
Archive    63665 / 03
Archive    63665 / 02
Archive    63665 / 01
Archive    63665 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C15520 Contract: 63665
Route: FAP 541 From Date: 01/22/2014
Section: 10-F3000-00-BT To Date: 07/02/2014
Project: TE-00D1/842/000 State Job: C-91-345-11
Letting Date: 03/09/2012 Dist/Cnty: 01 - 097 (LAKE )
 

Payee:

DUNNET BAY CONSTRUCTION CO
115 N BRANDON DR
GLENDALE HEIGHTS , IL  60139
Percent Completed:  99.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,654,060.22      348,123.44      215,711.75      2,786,471.91      2,769,407.59     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,769,407.59     
Total paid this estimate:   2,769,407.59     
Previous payments to contractor: -2,702,549.13     
Payment to contractor this estimate: 66,858.46     
 
          Voucher #   CC00355 Date: 07/16/2014 1 of 1 66,858.46     

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

    Pay Estimate Number:  15  Total: 66,858.46     
 


 

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
Z0076600  TRAINEES   500.000  -428.500  71.500  0.000  71.500  71.500  0.80  57.20 
20200100  EARTH EXCAVATION   16,346.000  4,325.700  20,671.700  16,346.000  20,671.700  4,325.700  8.20  35,470.74 
21101505  TOPSOIL EXC & PLAC   8,066.000  -2,914.500  5,151.500  5,933.000  5,151.500  -781.500  3.00  -2,344.50 
40603340  HMA SC "D" N70   32.000  36.370  68.370  32.000  68.370  36.370  192.00  6,983.04 
40701961  HMA PAVT FD 14   819.000  53.600  872.600  819.000  872.600  53.600  64.00  3,430.40 
50300225  CONC STRUCT   927.900  2.900  930.800  927.900  930.800  2.900  770.00  2,233.00 
FRC00600  ADDL EROSION CONTROL   0.000  36,544.070  36,544.070  15,515.490  36,544.070  21,028.580  1.00  21,028.58 
Total:   

$66,858.46

 

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