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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/13/2013
| DOT Vendor: |
C15520 |
|
Contract: |
60J00 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 339 |
|
|
|
| Section: |
116-Y-2-BR-1 |
To Date: |
02/13/2013 |
| 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
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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,622,011.65 |
358,093.43 |
110,000.41 |
1,870,104.67 |
1,870,104.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,870,104.67 |
| Total
paid this estimate: |
|
|
1,870,104.67 |
|
Previous payments to contractor: |
|
|
-1,851,791.37 |
|
Payment to contractor this estimate: |
|
| 18,313.30 |
| |
|
Voucher # CC14498 | Date: 02/20/2013 |
|
1
of 1
|
18,313.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
18,313.30 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 25000310 |
SEEDING CL 4 |
0.050 |
0.943 |
0.993 |
0.990 |
0.993 |
0.003 |
4,840.00 |
14.52 |
| 25000400 |
NITROGEN FERT NUTR |
15.000 |
26.500 |
41.500 |
32.500 |
41.500 |
9.000 |
1.00 |
9.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
15.000 |
26.500 |
41.500 |
32.500 |
41.500 |
9.000 |
1.00 |
9.00 |
| 25000600 |
POTASSIUM FERT NUTR |
15.000 |
26.500 |
41.500 |
32.500 |
41.500 |
9.000 |
1.00 |
9.00 |
| FRC00200 |
COFFERDAM |
0.000 |
113,869.400 |
113,869.400 |
114,173.530 |
113,869.400 |
-304.130 |
1.00 |
-304.13 |
| FRC01700 |
ADDITIONAL BRIDGE FENC |
0.000 |
1,434.060 |
1,434.060 |
0.000 |
1,434.060 |
1,434.060 |
1.00 |
1,434.06 |
| X9101900 |
TCP ADJUSTMENT-EXT |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
17,141.85 |
17,141.85 |
|
Total: |
$18,313.30 |
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