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

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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous 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

 

 

 

 

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: -1,870,104.67     
     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

 

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