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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C15520  Contract: 66948 

IL Project:      From Date: 06/04/2012
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 06/13/2012
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:  23.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,102,623.85      31,953.00      0.00      3,134,576.85      726,364.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 726,364.39     
Total paid this estimate:   726,364.39     
     Previous payments to contractor: -653,958.09     
     Payment to contractor this estimate: 72,406.30     
 
          Voucher #   CC24929 Date: 06/14/2012 1 of 1 72,406.30     

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Pay Estimate Number:  04 Total: 72,406.30     

 

 

 

 


 

 

 

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
50300225  CONC STRUCT   305.400  4.160  309.560  36.560  114.220  77.660  800.00  62,128.00 
50800205  REINF BARS, EPOXY CTD   188,780.000  0.000  188,780.000  4,383.100  12,561.400  8,178.300  1.00  8,178.30 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  2.000  3.000  1.000  2,000.00  2,000.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.350  0.450  0.100  1,000.00  100.00 
Total:   

$72,406.30

 

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