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 04/14/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/15/2013
DOT Vendor: C15520  Contract: 66948 

IL Project:      From Date: 02/19/2013
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 07/15/2013
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:  99.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,102,623.85      221,666.87      235,620.54      3,088,670.18      3,073,360.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,073,360.18     
Total paid this estimate:   3,073,360.18     
     Previous payments to contractor: -3,062,342.32     
     Payment to contractor this estimate: 11,017.86     
 
          Voucher #   CC00427 Date: 07/17/2013 1 of 1 11,017.86     

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Pay Estimate Number:  16 Total: 11,017.86     

 

 

 

 


 

 

 

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
25000300  SEEDING CL 3   1.400  1.860  3.260  1.630  3.260  1.630  1,000.00  1,630.00 
25000400  NITROGEN FERT NUTR   123.000  174.000  297.000  148.500  297.000  148.500  1.25  185.62 
25000500  PHOSPHORUS FERT NUTR   123.000  174.000  297.000  148.500  297.000  148.500  1.25  185.62 
25000600  POTASSIUM FERT NUTR   123.000  174.000  297.000  148.500  297.000  148.500  1.25  185.62 
25100630  EROSION CONTR BLANKET   7,431.000  8,361.800  15,792.800  7,896.400  15,792.800  7,896.400  1.25  9,870.50 
28100107  STONE RIPRAP CL A4   2,993.000  175.300  3,168.300  3,191.400  3,168.300  -23.100  45.00  -1,039.50 
Total:   

$11,017.86

 

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