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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 10/25/2012
| DOT Vendor: |
C15520 |
|
Contract: |
63422 |
| IL Project: |
|
From Date: |
10/10/2012 |
| Route: |
FAU 3602 |
|
|
|
| Section: |
08-F3000-07-BT |
To Date: |
10/25/2012 |
| 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
|
|
|
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Payee: |
DUNNET BAY CONSTRUCTION CO |
115 N BRANDON DR GLENDALE HEIGHTS , IL 60139
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|
|
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| Percent Completed: 94.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,752,211.92 |
218,695.14 |
117,929.72 |
1,852,977.34 |
1,746,465.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,746,465.87 |
| Total
paid this estimate: |
|
|
1,746,465.87 |
|
Previous payments to contractor: |
|
|
-1,715,382.96 |
|
Payment to contractor this estimate: |
|
| 31,082.91 |
| |
|
Voucher # CC07965 | Date: 10/30/2012 |
|
1
of 1
|
31,082.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 12 |
Total: |
31,082.91 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| FRC00300 |
BURY NONSUITABLE CLAY |
0.000 |
12,745.320 |
12,745.320 |
8,500.000 |
12,745.320 |
4,245.320 |
1.00 |
4,245.32 |
| FRC00900 |
RPL TNL PGE BSE W/CA-1 |
0.000 |
18,070.790 |
18,070.790 |
0.000 |
18,070.790 |
18,070.790 |
1.00 |
18,070.79 |
| FRC01000 |
RPL HMA BY NB E/PAVT |
0.000 |
6,131.840 |
6,131.840 |
0.000 |
6,131.840 |
6,131.840 |
1.00 |
6,131.84 |
| FRC01200 |
ADDL EROSION CONTR |
0.000 |
2,634.960 |
2,634.960 |
0.000 |
2,634.960 |
2,634.960 |
1.00 |
2,634.96 |
|
Total: |
$31,082.91 |
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