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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/31/2012
DOT Vendor: C15520  Contract: 66948 

IL Project:      From Date: 07/18/2012
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 07/31/2012
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:  39.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,102,623.85      62,285.16      0.00      3,164,909.01      1,241,233.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,241,233.17     
Total paid this estimate:   1,241,233.17     
     Previous payments to contractor: -974,109.47     
     Payment to contractor this estimate: 267,123.70     
 
          Voucher #   CC01579 Date: 08/02/2012 1 of 1 267,123.70     

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Pay Estimate Number:  06 Total: 267,123.70     

 

 

 

 


 

 

 

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
42001420  BR APPR PVT CON (PCC)   176.000  0.000  176.000  0.000  84.000  84.000  140.00  11,760.00 
42100615  PAVT REINFORCEMENT   176.000  0.000  176.000  0.000  84.000  84.000  39.00  3,276.00 
50300100  FLOOR DRAINS   20.000  0.000  20.000  0.000  10.000  10.000  400.00  4,000.00 
50300225  CONC STRUCT   305.400  4.160  309.560  114.220  140.800  26.580  800.00  21,264.00 
50300255  CONC SUP-STR   629.800  0.000  629.800  0.000  249.900  249.900  650.00  162,435.00 
50800205  REINF BARS, EPOXY CTD   188,780.000  0.000  188,780.000  12,561.400  76,950.100  64,388.700  1.00  64,388.70 
Total:   

$267,123.70

 

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