Illinois Department of Transportation, Ann L. Schneider, 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    63694 / 06


Archive    63694 / 05
Archive    63694 / 04
Archive    63694 / 03
Archive    63694 / 02
Archive    63694 / 01
Archive    63694 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C15520 Contract: 63694
Route: FAS 28 From Date: 11/27/2013
Section: 08-00355-01-BR To Date: 01/17/2014
Project: BRS-0028/109/000 State Job: C-91-472-11
Letting Date: 11/09/2012 Dist/Cnty: 01 - 111 (MCHENRY )
 

Payee:

DUNNET BAY CONSTRUCTION CO
115 N BRANDON DR
GLENDALE HEIGHTS , IL  60139
Percent Completed:  95.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,677,073.04      39,155.52      4,053.00      1,712,175.56      1,626,946.90     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,626,946.90     
Total paid this estimate:   1,626,946.90     
Previous payments to contractor: -1,585,807.47     
Payment to contractor this estimate: 41,139.43     
 
          Voucher #   CC13188 Date: 01/28/2014 1 of 1 41,139.43     

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

    Pay Estimate Number:  07  Total: 41,139.43     
 


 

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
XX008696  PROCURE INSTALL RWIS   1.000  0.000  1.000  0.500  1.000  0.500  84,013.00  42,006.50 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  11,050.00  1,105.00 
Z0076600  TRAINEES   500.000  0.000  500.000  0.000  56.000  56.000  0.80  44.80 
40701801  HMA PAVT FD 6   1,850.000  0.000  1,850.000  1,850.000  1,781.800  -68.200  32.45  -2,213.09 
70106500  TEMP BR TRAF SIGNALS   6.000  0.000  6.000  2.400  4.000  1.600  0.01  0.02 
81100600  CON AT ST 2 GALVS   55.000  0.000  55.000  29.000  35.000  6.000  32.70  196.20 
Total:   

$41,139.43

 

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