|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/02/2012
| DOT Vendor: |
C15520 |
|
Contract: |
63422 |
| IL Project: |
|
From Date: |
01/14/2012 |
| Route: |
FAU 3602 |
|
|
|
| Section: |
08-F3000-07-BT |
To Date: |
02/02/2012 |
| 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: 74.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,752,211.92 |
0.00 |
0.00 |
1,752,211.92 |
1,297,251.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,297,251.85 |
| Total
paid this estimate: |
|
|
1,297,251.85 |
|
Previous payments to contractor: |
|
|
-1,274,595.44 |
|
Payment to contractor this estimate: |
|
| 22,656.41 |
| |
|
Voucher # CC15575 | Date: 02/06/2012 |
|
1
of 1
|
22,656.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
22,656.41 |
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 |
| 21101615 |
TOPSOIL F & P 4 |
76,472.000 |
0.000 |
76,472.000 |
0.000 |
22,831.000 |
22,831.000 |
0.90 |
20,547.90 |
| 35101800 |
AGG BASE CSE B 6 |
1,689.000 |
0.000 |
1,689.000 |
1,651.980 |
407.330 |
-1,244.650 |
8.85 |
-11,015.15 |
| 48101200 |
AGGREGATE SHLDS B |
523.000 |
0.000 |
523.000 |
162.460 |
523.000 |
360.540 |
36.40 |
13,123.66 |
|
Total: |
$22,656.41 |
|
|
