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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/04/2012
DOT Vendor: C15520  Contract: 66948 

IL Project:      From Date: 05/18/2012
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 06/04/2012
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:  20.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,102,623.85      26,913.00      0.00      3,129,536.85      653,958.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 653,958.09     
Total paid this estimate:   653,958.09     
     Previous payments to contractor: -600,497.57     
     Payment to contractor this estimate: 53,460.52     
 
          Voucher #   CC23336 Date: 06/05/2012 1 of 1 53,460.52     

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Pay Estimate Number:  03 Total: 53,460.52     

 

 

 

 


 

 

 

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  0.000  36.560  36.560  800.00  29,248.00 
50300280  CONCRETE ENCASEMENT   19.600  0.000  19.600  7.400  12.300  4.900  875.00  4,287.50 
50800205  REINF BARS, EPOXY CTD   188,780.000  0.000  188,780.000  0.000  4,383.100  4,383.100  1.00  4,383.10 
51201600  FUR STL PILE HP12X53   1,347.000  0.000  1,347.000  597.700  1,180.530  582.830  20.00  11,656.60 
51202305  DRIVING PILES   1,347.000  0.000  1,347.000  559.610  1,091.620  532.010  0.01  5.32 
51204650  PILE SHOES   56.000  0.000  56.000  18.000  29.000  11.000  70.00  770.00 
X9300400  PAVEMENT MARKING REM   0.000  2,000.000  2,000.000  0.000  1,555.000  1,555.000  2.00  3,110.00 
Total:   

$53,460.52

 

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