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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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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

 

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