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    66948 / 16


Archive    66948 / 15
Archive    66948 / 14
Archive    66948 / 13
Archive    66948 / 12
Archive    66948 / 11
Archive    66948 / 10
Archive    66948 / 09
Archive    66948 / 08
Archive    66948 / 07
Archive    66948 / 06
Archive    66948 / 05
Archive    66948 / 04
Archive    66948 / 03
Archive    66948 / 02
Archive    66948 / 01
Archive    66948 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C15520 Contract: 66948
Route: FAI-57 From Date: 07/15/2013
Section: (38-8)BR & BR-1 To Date: 11/18/2013
Project: IM-057-6/191/269 State Job: C-93-028-11
Letting Date: 11/18/2011 Dist/Cnty: 03 - 075 (IROQUOIS )
 

Payee:

DUNNET BAY CONSTRUCTION CO
115 N BRANDON DR
GLENDALE HEIGHTS , IL  60139
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,102,623.85      238,039.41      235,620.54      3,105,042.72      3,105,042.72     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 3,105,042.72     
Total paid this estimate:   3,105,042.72     
Previous payments to contractor: -3,073,360.18     
Payment to contractor this estimate: 31,682.54     
 
          Voucher #   CC09103 Date: 11/20/2013 1 of 1 31,682.54     

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

    Pay Estimate Number:  17  Total: 31,682.54     
 


 

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
X6650202  WOV W FENCE REMOV   280.000  6.000  286.000  280.000  286.000  6.000  3.00  18.00 
20200100  EARTH EXCAVATION   1,190.000  0.000  1,190.000  595.000  1,190.000  595.000  20.00  11,900.00 
20400800  FURNISHED EXCAVATION   2,320.000  0.000  2,320.000  1,160.000  2,320.000  1,160.000  1.00  1,160.00 
67000400  ENGR FIELD OFFICE A   8.000  1.000  9.000  8.000  9.000  1.000  2,000.00  2,000.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.550  1.000  0.450  1,000.00  450.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.550  1.000  0.450  4,000.00  1,800.00 
FRC01900  PREFORMED JOINT SEAL R   0.000  14,354.540  14,354.540  0.000  14,354.540  14,354.540  1.00  14,354.54 
Total:   

$31,682.54

 

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