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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/27/2012
DOT Vendor: C15520  Contract: 63422 

IL Project:      From Date: 02/02/2012
Route: FAU 3602
Section: 08-F3000-07-BT To Date: 03/27/2012
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:  76.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,752,211.92      3,861.03      0.00      1,756,072.95      1,339,703.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,339,703.78     
Total paid this estimate:   1,339,703.78     
     Previous payments to contractor: -1,297,251.85     
     Payment to contractor this estimate: 42,451.93     
 
          Voucher #   CC19095 Date: 03/30/2012 1 of 1 42,451.93     

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

Pay Estimate Number:  07 Total: 42,451.93     

 

 

 

 


 

 

 

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
XX005713  ORNAMENTAL RAILING   145.000  0.000  145.000  0.000  144.500  144.500  165.00  23,842.50 
Z0042002  POROUS GRAN EMB SUBGR   3,976.000  0.000  3,976.000  339.170  693.950  354.780  29.80  10,572.44 
25100630  EROSION CONTR BLANKET   100,188.000  0.000  100,188.000  31,447.690  32,806.790  1,359.100  0.70  951.37 
28000250  TEMP EROS CONTR SEED   1,580.000  0.000  1,580.000  29.750  61.750  32.000  2.00  64.00 
28000305  TEMP DITCH CHECKS   182.000  0.000  182.000  135.000  161.000  26.000  10.00  260.00 
70300520  PAVT MARK TAPE T3 4   5,404.000  0.000  5,404.000  3,869.000  4,069.000  200.000  0.85  170.00 
70301000  WORK ZONE PAVT MK REM   3,978.000  0.000  3,978.000  0.000  2,874.300  2,874.300  0.95  2,730.59 
FRC00100  PAVT MKG TAPE BLK 6"   0.000  3,861.030  3,861.030  0.000  3,861.030  3,861.030  1.00  3,861.03 
Total:   

$42,451.93

 

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