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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/06/2012
| DOT Vendor: |
C15520 |
|
Contract: |
60J00 |
| IL Project: |
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From Date: |
02/29/2012 |
| Route: |
FAP 339 |
|
|
|
| Section: |
116-Y-2-BR-1 |
To Date: |
04/06/2012 |
| Project: |
ACBRF-0339/027/ |
State Job: |
C-91-136-10 |
| Letting Date: |
01/21/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
116-Y-2-BR-1 |
State Job: |
C-91-136-10 |
| Scope: |
FAP-339, IL RT 62 OVER SALT CREEK, 0.7 MI E OF IL RT 53 IN
CITY OF ROLLING MEADOWS. |
|
|
|
Payee: |
DUNNET BAY CONSTRUCTION CO |
115 N BRANDON DR GLENDALE HEIGHTS , IL 60139
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,622,011.65 |
270,195.08 |
30,503.38 |
1,861,703.35 |
1,740,662.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,740,662.12 |
| Special Retainage: | | | -674.56 |
| Total
paid this estimate: |
|
|
1,739,987.56 |
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Previous payments to contractor: |
|
|
-1,702,058.36 |
|
Payment to contractor this estimate: |
|
| 37,929.20 |
| |
|
Voucher # CC19606 | Date: 04/09/2012 |
|
1
of 1
|
37,929.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 11 |
Total: |
37,929.20 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
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|
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 |
| Z0001050 |
AGG SUBGRADE 12 |
2,514.000 |
0.000 |
2,514.000 |
2,361.100 |
2,514.000 |
152.900 |
14.00 |
2,140.60 |
| 21101615 |
TOPSOIL F & P 4 |
470.000 |
651.780 |
1,121.780 |
0.000 |
470.000 |
470.000 |
3.50 |
1,645.00 |
| 25000210 |
SEEDING CL 2A |
0.250 |
0.030 |
0.280 |
0.000 |
0.250 |
0.250 |
4,840.00 |
1,210.00 |
| 25000310 |
SEEDING CL 4 |
0.050 |
0.940 |
0.990 |
0.000 |
0.050 |
0.050 |
4,840.00 |
242.00 |
| 25000400 |
NITROGEN FERT NUTR |
15.000 |
17.500 |
32.500 |
0.000 |
15.000 |
15.000 |
1.00 |
15.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
15.000 |
17.500 |
32.500 |
0.000 |
15.000 |
15.000 |
1.00 |
15.00 |
| 25000600 |
POTASSIUM FERT NUTR |
15.000 |
17.500 |
32.500 |
0.000 |
15.000 |
15.000 |
1.00 |
15.00 |
| 25100630 |
EROSION CONTR BLANKET |
773.000 |
5,379.980 |
6,152.980 |
0.000 |
773.000 |
773.000 |
2.00 |
1,546.00 |
| 28000510 |
INLET FILTERS |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
130.00 |
1,950.00 |
| 40603595 |
P HMA SC "F" N90 |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
164.83 |
6,593.20 |
| 42001420 |
BR APPR PVT CON (PCC) |
159.000 |
0.000 |
159.000 |
155.500 |
157.740 |
2.240 |
81.00 |
181.44 |
| 44000100 |
PAVEMENT REM |
2,362.000 |
0.000 |
2,362.000 |
2,201.300 |
2,348.600 |
147.300 |
17.00 |
2,504.10 |
| 44000500 |
COMB CURB GUTTER REM |
692.000 |
0.000 |
692.000 |
652.000 |
682.000 |
30.000 |
2.40 |
72.00 |
| 48203021 |
HMA SHOULDERS 6 |
215.000 |
0.000 |
215.000 |
87.200 |
215.000 |
127.800 |
28.24 |
3,609.07 |
| 50102400 |
CONC REM |
64.400 |
0.000 |
64.400 |
47.800 |
60.000 |
12.200 |
450.00 |
5,490.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
105,780.000 |
0.000 |
105,780.000 |
103,278.330 |
105,780.000 |
2,501.670 |
1.05 |
2,626.75 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
9.000 |
10.000 |
1.000 |
1,000.00 |
1,000.00 |
continued
|
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 |
| 70103815 |
TR CONT SURVEILLANCE |
90.000 |
36.040 |
126.040 |
90.000 |
126.040 |
36.040 |
215.00 |
7,748.60 |
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Total: |
$38,603.76 |
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