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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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

Payee:

DUNNET BAY CONSTRUCTION CO 115 N BRANDON DR  GLENDALE HEIGHTS , IL  60139

 

 

 

 

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     

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

Pay Estimate Number:  12 Total: 31,082.91     

 

 

 

 


 

 

 

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
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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