Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/28/2014
DOT Vendor: C15520  Contract: 63422 

IL Project:      From Date: 09/26/2013
Route: FAU 3602
Section: 08-F3000-07-BT To Date: 01/28/2014
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      352,354.53      225,622.73      1,878,943.72      1,878,943.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,878,943.72     
Total paid this estimate:   1,878,943.72     
     Previous payments to contractor: -1,868,824.69     
     Payment to contractor this estimate: 10,119.03     
 
          Voucher #   CC13579 Date: 02/03/2014 1 of 1 10,119.03     

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

Pay Estimate Number:  17 Total: 10,119.03     

 

 

 

 


 

 

 

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
FRC00900  RPL TNL PGE BSE W/CA-1   0.000  19,494.020  19,494.020  18,070.790  19,494.020  1,423.230  1.00  1,423.23 
FRC01100  UV COATING PROTECTION   0.000  8,695.800  8,695.800  0.000  8,695.800  8,695.800  1.00  8,695.80 
Total:   

$10,119.03

 

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