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
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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

 

 

 

 

Percent Completed:  6.75%
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     

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

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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