Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/01/2013
DOT Vendor: C15520  Contract: 60M52 

IL Project:      From Date: 02/11/2013
Route: FAU 2692
Section: 1415B-1 To Date: 03/01/2013
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:  85.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,267,128.67      119,752.78      9,674.25      1,377,207.20      1,180,720.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,180,720.95     
Total paid this estimate:   1,180,720.95     
     Previous payments to contractor: -1,159,634.81     
     Payment to contractor this estimate: 21,086.14     
 
          Voucher #   CC15218 Date: 03/04/2013 1 of 1 21,086.14     

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

Pay Estimate Number:  10 Total: 21,086.14     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  8.000  9.000  1.000  1,750.00  1,750.00 
FRC00600  CONSTRUCT CLOSURE WALL   0.000  965.060  965.060  0.000  965.060  965.060  1.00  965.06 
FRC00700  REMOVE APPROACH FOOTI   0.000  1,141.420  1,141.420  523.470  1,141.420  617.950  1.00  617.95 
XXX19100  ACCEL/WINTER PROTECTIO   0.000  17,753.130  17,753.130  0.000  17,753.130  17,753.130  1.00  17,753.13 
Total:   

$21,086.14

 

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