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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: 03/03/2014
Section: (46-2)I,HBR,VBR To Date: 03/24/2014
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:  98.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
39,534,651.70      9,124,690.68      5,152,041.57      43,507,300.81      42,986,533.43     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 42,986,533.43     
Total paid this estimate:   42,986,533.43     
Previous payments to contractor: -42,915,893.10     
Payment to contractor this estimate: 70,640.33     
 
          Voucher #   CC16654 Date: 03/26/2014 1 of 1 70,640.33     

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

    Pay Estimate Number:  60  Total: 70,640.33     
 


 

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
Z0033056  OPTIM TRAF SIGNAL SYS   1.000  0.000  1.000  0.000  0.850  0.850  45,000.00  38,250.00 
72000300  SIGN PANEL T3   3,684.000  370.250  4,054.250  3,611.250  3,844.250  233.000  23.00  5,359.00 
72700100  STR STL SIN SUP BA   38,030.000  2,005.500  40,035.500  36,912.700  37,462.900  550.200  2.30  1,265.46 
84100110  REM TEMP LIGHT UNIT   55.000  2.000  57.000  47.000  57.000  10.000  570.00  5,700.00 
84200500  REM LT UNIT SALV   21.000  0.000  21.000  20.000  21.000  1.000  310.00  310.00 
84200804  REM POLE FDN   21.000  0.000  21.000  20.000  21.000  1.000  310.00  310.00 
FRC03102  TEMP WALL G-R CONNECTI   0.000  4,445.520  4,445.520  0.000  4,445.520  4,445.520  1.00  4,445.52 
FRC06500  GRADING SHLD SUBBASE   0.000  10,000.000  10,000.000  2,469.840  7,128.940  4,659.100  1.00  4,659.10 
FRC14700  PAVED SHLD REM I-57   0.000  9,091.250  9,091.250  0.000  9,091.250  9,091.250  1.00  9,091.25 
X9300300  TEMP BARRIER WALL, SPE   0.000  22,177.500  22,177.500  22,127.500  22,177.500  50.000  25.00  1,250.00 
Total:   

$70,640.33

 

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