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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 05/16/2012
| DOT Vendor: |
C15520 |
|
Contract: |
60M52 |
| IL Project: |
|
From Date: |
03/13/2012 |
| Route: |
FAU 2692 |
|
|
|
| Section: |
1415B-1 |
To Date: |
05/16/2012 |
| 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
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,267,128.67 |
0.00 |
0.00 |
1,267,128.67 |
85,529.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
85,529.32 |
| Total
paid this estimate: |
|
|
85,529.32 |
|
Previous payments to contractor: |
|
|
-57,000.00 |
|
Payment to contractor this estimate: |
|
| 28,529.32 |
| |
|
Voucher # CC22338 | Date: 05/18/2012 |
|
1
of 1
|
28,529.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
28,529.32 |
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 |
| 20101350 |
TREE PRUN OVER 10 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
46,798.86 |
28,079.32 |
|
Total: |
$28,529.32 |
|
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