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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/15/2012
DOT Vendor: C15520  Contract: 63580 

IL Project:      From Date: 07/20/2012
Route: TR 37
Section: 06-00322-01-BR To Date: 08/15/2012
Project: BROS-0111/064/000 State Job: C-91-258-11
Letting Date: 11/18/2011 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 06-00322-01-BR State Job: C-91-258-11
Scope: OVER WEST BRANCH PISCASAW CREEK

Payee:

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

 

 

 

 

Percent Completed:  90.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,073,800.12      172,091.48      9,280.00      1,236,611.60      1,115,756.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,115,756.82     
Mobilzation Paid:5,300.00     
Total paid this estimate:   1,115,756.82     
     Previous payments to contractor: -946,856.32     
     Payment to contractor this estimate: 168,900.50     
 
          Voucher #   CC03650 Date: 08/28/2012 1 of 1 168,900.50     

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Includes final mobilization Pay Estimate Number:  05 Total: 168,900.50     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   2,270.000  -928.000  1,342.000  530.200  1,003.100  472.900  10.00  4,729.00 
20201200  REM & DISP UNS MATL   1,326.000  1,823.000  3,149.000  1,326.000  2,731.660  1,405.660  30.00  42,169.80 
20400800  FURNISHED EXCAVATION   29.000  2,334.000  2,363.000  29.000  2,363.000  2,334.000  50.00  116,700.00 
50200100  STRUCTURE EXCAVATION   240.000  0.000  240.000  0.000  169.800  169.800  0.01  1.70 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  53,000.00  5,300.00 
Total:   

$168,900.50

 

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