Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/14/2011
DOT Vendor: C15520  Contract: 66948 

IL Project:      From Date: 12/14/2011
Route: FAI-57
Section: (38-8)BR & BR-1 To Date: 12/14/2011
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:  4.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,102,623.85      0.00      0.00      3,102,623.85      138,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 138,750.00     
Mobilzation Paid:138,750.00     
Total paid this estimate:   138,750.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 138,750.00     
 
          Voucher #   CC13405 Date: 01/06/2012 1 of 1 138,750.00     

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

First mobilization Pay Estimate Number:  00 Total: 138,750.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  185,000.00  138,750.00 
Total:   

$138,750.00

 

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