|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
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
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Contractor Invoice
Current Report 05/08/2013
| DOT Vendor: |
C15520 |
|
Contract: |
60J00 |
| IL Project: |
|
From Date: |
05/07/2013 |
| Route: |
FAP 339 |
|
|
|
| Section: |
116-Y-2-BR-1 |
To Date: |
05/08/2013 |
| 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
|
|
|
|
|
|
|
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: |
|
|
-1,870,104.67 |
|
Payment to contractor this estimate: |
|
| 304.13 |
| |
|
Voucher # CC19342 | Date: 05/09/2013 |
|
1
of 1
|
304.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
304.13 |
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 |
| FRC00200 |
COFFERDAM |
0.000 |
114,173.530 |
114,173.530 |
113,869.400 |
114,173.530 |
304.130 |
1.00 |
304.13 |
|
Total: |
$304.13 |
|
|
