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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/25/2013
| DOT Vendor: |
C15520 |
|
Contract: |
63665 |
| IL Project: |
|
From Date: |
02/18/2013 |
| Route: |
FAP 541 |
|
|
|
| Section: |
10-F3000-00-BT |
To Date: |
03/25/2013 |
| Project: |
TE-00D1/842/000 |
State Job: |
C-91-345-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
10-F3000-00-BT |
State Job: |
C-91-345-11 |
| Scope: |
0.80 MILES NORTHWEST OF US ROUTE 45
|
|
|
|
Payee: |
DUNNET BAY CONSTRUCTION CO |
115 N BRANDON DR GLENDALE HEIGHTS , IL 60139
|
|
|
|
|
|
|
| Percent Completed: 68.77% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,654,060.22 |
26,074.21 |
0.00 |
2,680,134.43 |
1,843,240.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,843,240.10 |
| Total
paid this estimate: |
|
|
1,843,240.10 |
|
Previous payments to contractor: |
|
|
-1,824,827.65 |
|
Payment to contractor this estimate: |
|
| 18,412.45 |
| |
|
Voucher # CC16916 | Date: 03/28/2013 |
|
1
of 1
|
18,412.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
18,412.45 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.780 |
0.830 |
0.050 |
14,999.00 |
749.95 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
7.570 |
9.070 |
1.500 |
1,775.00 |
2,662.50 |
| FRC00600 |
ADDL EROSION CONTROL |
0.000 |
15,515.490 |
15,515.490 |
0.000 |
15,000.000 |
15,000.000 |
1.00 |
15,000.00 |
|
Total: |
$18,412.45 |
|
|
