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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/12/2013
DOT Vendor: C15520  Contract: 63422 

IL Project:      From Date: 06/06/2013
Route: FAU 3602
Section: 08-F3000-07-BT To Date: 09/12/2013
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:  98.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,752,211.92      324,008.43      205,410.00      1,870,810.35      1,850,597.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,850,597.62     
Total paid this estimate:   1,850,597.62     
     Previous payments to contractor: -1,832,079.99     
     Payment to contractor this estimate: 18,517.63     
 
          Voucher #   CC04876 Date: 09/16/2013 1 of 1 18,517.63     

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Pay Estimate Number:  15 Total: 18,517.63     

 

 

 

 


 

 

 

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
50300254  RUBBED FINISH   5,150.000  16.500  5,166.500  4,420.040  4,503.560  83.520  4.25  354.96 
FRC00200  SEEDING LCFPD CL 3 MOD   0.000  72,228.760  72,228.760  48,971.120  67,133.790  18,162.670  1.00  18,162.67 
Total:   

$18,517.63

 

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