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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/25/2012
| DOT Vendor: |
C15520 |
|
Contract: |
63422 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
FAU 3602 |
|
|
|
| Section: |
08-F3000-07-BT |
To Date: |
09/25/2012 |
| 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
|
|
|
|
Payee: |
DUNNET BAY CONSTRUCTION CO |
115 N BRANDON DR GLENDALE HEIGHTS , IL 60139
|
|
|
|
|
|
|
| Percent Completed: 90.92% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,752,211.92 |
187,612.23 |
117,929.72 |
1,821,894.43 |
1,656,468.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,656,468.59 |
| Total
paid this estimate: |
|
|
1,656,468.59 |
|
Previous payments to contractor: |
|
|
-1,606,202.84 |
|
Payment to contractor this estimate: |
|
| 50,265.75 |
| |
|
Voucher # CC05803 | Date: 09/28/2012 |
|
1
of 1
|
50,265.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
50,265.75 |
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 |
| FRC00200 |
SEEDING LCFPD CL 3 MOD |
0.000 |
54,866.720 |
54,866.720 |
0.000 |
31,609.080 |
31,609.080 |
1.00 |
31,609.08 |
| X9100800 |
PCC W PROT LOCAL @ 7% |
0.000 |
117.250 |
117.250 |
0.000 |
117.250 |
117.250 |
52.15 |
6,114.59 |
| X9100803 |
PCC W PROT LOCAL @ 10% |
0.000 |
168.350 |
168.350 |
0.000 |
168.350 |
168.350 |
74.50 |
12,542.08 |
|
Total: |
$50,265.75 |
|
|
