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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 02/29/2012
| DOT Vendor: |
C15520 |
|
Contract: |
60J00 |
| IL Project: |
|
From Date: |
01/17/2012 |
| Route: |
FAP 339 |
|
|
|
| Section: |
116-Y-2-BR-1 |
To Date: |
02/29/2012 |
| 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
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,622,011.65 |
234,802.35 |
30,503.38 |
1,826,310.62 |
1,702,058.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,702,058.36 |
| Total
paid this estimate: |
|
|
1,702,058.36 |
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Previous payments to contractor: |
|
|
-1,690,301.89 |
|
Payment to contractor this estimate: |
|
| 11,756.47 |
| |
|
Voucher # CC17144 | Date: 03/01/2012 |
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1
of 1
|
11,756.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 10 |
Total: |
11,756.47 |
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 |
| XX008341 |
BRIDGE FENCE RAIL SPL |
364.000 |
0.000 |
364.000 |
336.100 |
364.000 |
27.900 |
43.00 |
1,199.70 |
| 66700095 |
PERM SURV MKRS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
435.00 |
870.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
7.000 |
9.000 |
2.000 |
1,000.00 |
2,000.00 |
| X9100103 |
ADDITIONAL TRAFFIC CON |
0.000 |
1.000 |
1.000 |
0.500 |
1.000 |
0.500 |
9,037.55 |
4,518.77 |
| X9101300 |
ANCHOR BOLTS 3/4" |
0.000 |
24.000 |
24.000 |
0.000 |
24.000 |
24.000 |
132.00 |
3,168.00 |
|
Total: |
$11,756.47 |
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