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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/26/2013
DOT Vendor: C15520  Contract: 63422 

IL Project:      From Date: 09/12/2013
Route: FAU 3602
Section: 08-F3000-07-BT To Date: 09/26/2013
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:  99.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,752,211.92      342,235.50      220,527.76      1,873,919.66      1,868,824.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,868,824.69     
Total paid this estimate:   1,868,824.69     
     Previous payments to contractor: -1,850,597.62     
     Payment to contractor this estimate: 18,227.07     
 
          Voucher #   CC05845 Date: 09/30/2013 1 of 1 18,227.07     

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

Pay Estimate Number:  16 Total: 18,227.07     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   32,743.000  16,424.300  49,167.300  45,302.500  49,167.300  3,864.800  4.23  16,348.10 
48101200  AGGREGATE SHLDS B   523.000  51.620  574.620  523.000  574.620  51.620  36.40  1,878.97 
Total:   

$18,227.07

 

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