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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60M52 / 14


Archive    60M52 / 13
Archive    60M52 / 12
Archive    60M52 / 11
Archive    60M52 / 10
Archive    60M52 / 09
Archive    60M52 / 08
Archive    60M52 / 07
Archive    60M52 / 06
Archive    60M52 / 05
Archive    60M52 / 04
Archive    60M52 / 03
Archive    60M52 / 02
Archive    60M52 / 01
Archive    60M52 / 00

Contractor Invoice

Current Report 01/14/2014
DOT Vendor: C15520  Contract: 60M52 

IL Project:      From Date: 10/26/2013
Route: FAU 2692
Section: 1415B-1 To Date: 01/14/2014
Project: M-2692/004/ State Job: C-91-124-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 1415B-1 State Job: C-91-124-11
Scope: FAU-2692, WOLF RD OVER PALATINE RD IN CITY OF PROSPECT
HEIGHTS & IN VILLAGE OF WHEELING.

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
1,267,128.67      168,962.22      26,739.81      1,409,351.08      1,409,351.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,409,351.08     
Total paid this estimate:   1,409,351.08     
     Previous payments to contractor: -1,386,930.70     
     Payment to contractor this estimate: 22,420.38     
 
          Voucher #   CC12336 Date: 01/15/2014 1 of 1 22,420.38     

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

Pay Estimate Number:  15 Total: 22,420.38     

 

 

 

 


 

 

 

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
FRC01600  TRAFFIC SIGNALS MAINTE   0.000  3,382.610  3,382.610  0.000  3,382.610  3,382.610  1.00  3,382.61 
X9101600  TS EQUIPMENT LEASE   0.000  1.000  1.000  0.000  1.000  1.000  19,037.77  19,037.77 
Total:   

$22,420.38

 

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