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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C15520  Contract: 60J00 

IL Project:      From Date: 05/23/2012
Route: FAP 339
Section: 116-Y-2-BR-1 To Date: 06/13/2012
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:  99.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,622,011.65      340,910.06      97,859.42      1,865,062.29      1,851,791.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,851,791.37     
Total paid this estimate:   1,851,791.37     
     Previous payments to contractor: -1,817,918.36     
     Payment to contractor this estimate: 33,873.01     
 
          Voucher #   CC24938 Date: 06/14/2012 1 of 1 33,873.01     

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

Pay Estimate Number:  13 Total: 33,873.01     

 

 

 

 


 

 

 

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
FRC00100  TEMPORARY PAYVEMENT   0.000  26,904.930  26,904.930  17,684.100  26,904.930  9,220.830  1.00  9,220.83 
FRC01000  INTERCONNECT REPAIR   0.000  1,741.060  1,741.060  0.000  1,741.060  1,741.060  1.00  1,741.06 
FRC01100  HANHOLES ADN JUNCTIO   0.000  6,590.900  6,590.900  0.000  6,590.900  6,590.900  1.00  6,590.90 
FRC01200  CONDUIT &CABLE RELOCAT   0.000  16,320.220  16,320.220  0.000  16,320.220  16,320.220  1.00  16,320.22 
Total:   

$33,873.01

 

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