Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/02/2013
DOT Vendor: C15520  Contract: 63694 

IL Project:      From Date: 01/02/2013
Route: FAS 28
Section: 08-00355-01-BR To Date: 01/02/2013
Project: BRS-0028/109/000 State Job: C-91-472-11
Letting Date: 11/09/2012 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 08-00355-01-BR State Job: C-91-472-11
Scope: LAWRENCE ROAD OVER PISCASAW CREEK

Payee:

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

 

 

 

 

Percent Completed:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,677,073.04      0.00      0.00      1,677,073.04      75,468.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 75,468.75     
Mobilzation Paid:75,468.75     
Total paid this estimate:   75,468.75     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 75,468.75     
 
          Voucher #   CC12755 Date: 01/15/2013 1 of 1 75,468.75     

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

First mobilization Pay Estimate Number:  00 Total: 75,468.75     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  100,625.00  75,468.75 
Total:   

$75,468.75

 

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