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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.


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C15540 Contract: 66409
Route: FAI 57 From Date: 06/10/2014
Section: (46-2)I,HBR,VBR To Date: 07/15/2014
Project: IM-057-6/190/306 State Job: C-93-007-04
Letting Date: 04/29/2011 Dist/Cnty: 03 - 091 (KANKAKEE )
 

Payee:

DUNNET BAY CONST/K-FIVE CONST
115 NORTH BRANDON DRIVE
GLENDALE HEIGHTS , IL  60139
Percent Completed:  99.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      9,173,098.87      5,561,966.15      43,145,784.42      43,130,338.91     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 43,130,338.91     
Total paid this estimate:   43,130,338.91     
Previous payments to contractor: -43,091,663.96     
Payment to contractor this estimate: 38,674.95     
 
          Voucher #   CC01080 Date: 07/23/2014 1 of 1 38,674.95     

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

    Pay Estimate Number:  64  Total: 38,674.95     
 


 

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
X7800610  URETH PAVT MK LINE 4   69,932.000  30,508.000  100,440.000  97,862.000  100,440.000  2,578.000  0.55  1,417.90 
28000305  TEMP DITCH CHECKS   4,100.000  1,713.000  5,813.000  5,773.000  5,813.000  40.000  8.50  340.00 
FRC14800  ADDITIONAL LANDSCAPING   0.000  61,917.050  61,917.050  25,000.000  61,917.050  36,917.050  1.00  36,917.05 
Total:   

$38,674.95

 

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