Illinois Department of Transportation, Ann L. Schneider, Secretary
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Patrick J. Quinn, Governor
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60J00 / 16


Archive    60J00 / 14
Archive    60J00 / 13
Archive    60J00 / 12
Archive    60J00 / 11
Archive    60J00 / 10
Archive    60J00 / 09
Archive    60J00 / 08
Archive    60J00 / 07
Archive    60J00 / 06
Archive    60J00 / 05
Archive    60J00 / 04
Archive    60J00 / 03
Archive    60J00 / 02
Archive    60J00 / 01
Archive    60J00 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C15520 Contract: 60J00
Route: FAP 339 From Date: 05/08/2013
Section: 116-Y-2-BR-1 To Date: Final
Project: ACBRF-0339/027/ State Job: C-91-136-10
Letting Date: 01/21/2011 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

DUNNET BAY CONSTRUCTION CO
115 N BRANDON DR
GLENDALE HEIGHTS , IL  60139
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,622,011.65      358,397.56      110,000.41      1,870,408.80      1,870,408.80     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,870,408.80     
Total paid this estimate:   1,870,408.80     
Previous payments to contractor: -1,870,408.80     
Payment to contractor this estimate: 0.00     
Zero payment credit amount
 
          Credit 1 of 1 0.00     

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  Final   Pay Estimate Number:  17  Total: 0.00