Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60J00 / 16


Archive    60J00 / 14
Archive    60J00 / 13
Archive    60J00 / 12
Archive    60J00 / 11
Archive    60J00 / 10
Archive    60J00 / 09
Archive    60J00 / 08
Archive    60J00 / 07
Archive    60J00 / 06
Archive    60J00 / 05
Archive    60J00 / 04
Archive    60J00 / 03
Archive    60J00 / 02
Archive    60J00 / 01
Archive    60J00 / 00

Contractor Invoice

Current Report Final
DOT Vendor: C15520  Contract: 60J00 

IL Project:      From Date: 05/08/2013
Route: FAP 339
Section: 116-Y-2-BR-1 To Date: Final
Project: ACBRF-0339/027/ State Job: C-91-136-10
Letting Date: 01/21/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 116-Y-2-BR-1 State Job: C-91-136-10
Scope: FAP-339, IL RT 62 OVER SALT CREEK, 0.7 MI E OF IL RT 53 IN
CITY OF ROLLING MEADOWS.

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
1,622,011.65      358,397.56      110,000.41      1,870,408.80      1,870,408.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,870,408.80     
Total paid this estimate:   1,870,408.80     
     Previous payments to contractor: -1,870,408.80     
     Payment to contractor this estimate: 0.00     
          Zero payment credit amount
 
          Credit 1 of 1 0.00     

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Final Pay Estimate Number:  17 Total: 0.00