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State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63422 / 18


Archive    63422 / 17
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Contractor Invoice

Current Report 04/28/2014
DOT Vendor: C15520  Contract: 63422 

IL Project:      From Date: 02/24/2014
Route: FAU 3602
Section: 08-F3000-07-BT To Date: 04/28/2014
Project: TE-00D1/822/000 State Job: C-91-484-10
Letting Date: 03/11/2011 Dist/Cnty: 01 - 097 (LAKE )
Airport: 08-F3000-07-BT State Job: C-91-484-10
Scope: 1.2 MILES NORTH OF ILLINOIS ROUTE 176

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
1,752,211.92      362,101.42      226,139.07      1,888,174.27      1,888,174.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,888,174.27     
Total paid this estimate:   1,888,174.27     
     Previous payments to contractor: -1,888,036.27     
     Payment to contractor this estimate: 138.00     
 
          Voucher #   CC18955 Date: 05/06/2014 1 of 1 138.00     

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

Pay Estimate Number:  19 Total: 138.00     

 

 

 

 


 

 

 

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
Z0076600  TRAINEES   500.000  -327.500  172.500  0.000  172.500  172.500  0.80  138.00 
Total:   

$138.00

 

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