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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    66948 / 16


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Contractor Invoice

Current Report 11/18/2013
DOT Vendor: C15520  Contract: 66948 

IL Project:      From Date: 07/15/2013
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 11/18/2013
Project: IM-057-6/191/269 State Job: C-93-028-11
Letting Date: 11/18/2011 Dist/Cnty: 03 - 075 (IROQUOIS )
Airport: (38-8)BR & BR-1 State Job: C-93-028-11
Scope: FAI-57, OVER SPRING CK, 2.5 MI S OF BUCKLEY INTERCHANGE.

Payee:

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

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,102,623.85      238,039.41      235,620.54      3,105,042.72      3,105,042.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,105,042.72     
Total paid this estimate:   3,105,042.72     
     Previous payments to contractor: -3,073,360.18     
     Payment to contractor this estimate: 31,682.54     
 
          Voucher #   CC09103 Date: 11/20/2013 1 of 1 31,682.54     

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

Pay Estimate Number:  17 Total: 31,682.54     

 

 

 

 


 

 

 

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
X6650202  WOV W FENCE REMOV   280.000  6.000  286.000  280.000  286.000  6.000  3.00  18.00 
20200100  EARTH EXCAVATION   1,190.000  0.000  1,190.000  595.000  1,190.000  595.000  20.00  11,900.00 
20400800  FURNISHED EXCAVATION   2,320.000  0.000  2,320.000  1,160.000  2,320.000  1,160.000  1.00  1,160.00 
67000400  ENGR FIELD OFFICE A   8.000  1.000  9.000  8.000  9.000  1.000  2,000.00  2,000.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.550  1.000  0.450  1,000.00  450.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.550  1.000  0.450  4,000.00  1,800.00 
FRC01900  PREFORMED JOINT SEAL R   0.000  14,354.540  14,354.540  0.000  14,354.540  14,354.540  1.00  14,354.54 
Total:   

$31,682.54

 

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