Illinois Department of Transportation, Ann L. Schneider, Secretary
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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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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/21/2011
DOT Vendor: C15520  Contract: 63580 

IL Project:      From Date: 12/21/2011
Route: TR 37
Section: 06-00322-01-BR To Date: 12/21/2011
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:  3.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,073,800.12      0.00      0.00      1,073,800.12      39,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 39,750.00     
Mobilzation Paid:39,750.00     
Total paid this estimate:   39,750.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 39,750.00     
 
          Voucher #   CC15335 Date: 02/01/2012 1 of 1 39,750.00     

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

First mobilization Pay Estimate Number:  00 Total: 39,750.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  53,000.00  39,750.00 
Total:   

$39,750.00

 

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