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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 01/17/2012
| DOT Vendor: |
C15520 |
|
Contract: |
60J00 |
| IL Project: |
|
From Date: |
12/05/2011 |
| Route: |
FAP 339 |
|
|
|
| Section: |
116-Y-2-BR-1 |
To Date: |
01/17/2012 |
| 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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|
|
|
|
|
|
| Percent Completed: 92.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,622,011.65 |
234,802.35 |
30,503.38 |
1,826,310.62 |
1,690,301.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,690,301.89 |
| Total
paid this estimate: |
|
|
1,690,301.89 |
|
Previous payments to contractor: |
|
|
-1,604,667.76 |
|
Payment to contractor this estimate: |
|
| 85,634.13 |
| |
|
Voucher # CC14464 | Date: 01/18/2012 |
|
1
of 1
|
85,634.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
85,634.13 |
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 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
2.000 |
0.000 |
2.000 |
1.200 |
2.000 |
0.800 |
450.00 |
360.00 |
| 20300100 |
CHANNEL EXCAVATION |
80.000 |
288.710 |
368.710 |
300.000 |
368.710 |
68.710 |
52.00 |
3,572.92 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
6.000 |
7.000 |
1.000 |
1,000.00 |
1,000.00 |
| 72000100 |
SIGN PANEL T1 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
17.95 |
179.50 |
| 89000100 |
TEMP TR SIG INSTALL |
2.000 |
0.000 |
2.000 |
1.200 |
2.000 |
0.800 |
27,300.00 |
21,840.00 |
| FRC00200 |
COFFERDAM |
0.000 |
114,173.530 |
114,173.530 |
68,636.970 |
114,173.530 |
45,536.560 |
1.00 |
45,536.56 |
| FRC00900 |
STRUCTURE RELOCATE |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| X9101400 |
TEMP THERMO LET & SYM |
0.000 |
73.000 |
73.000 |
0.000 |
73.000 |
73.000 |
3.80 |
277.40 |
| X9101401 |
TEMP THERMO LINE 4" |
0.000 |
5,851.000 |
5,851.000 |
0.000 |
3,810.000 |
3,810.000 |
0.48 |
1,828.80 |
| X9101402 |
TEMP THERMO LINE 6" |
0.000 |
601.000 |
601.000 |
0.000 |
451.500 |
451.500 |
0.90 |
406.35 |
| X9101403 |
TEMP THERMO LINE 12" |
0.000 |
115.000 |
115.000 |
0.000 |
115.000 |
115.000 |
1.80 |
207.00 |
| X9101404 |
TEMP THERMO LINE 24" |
0.000 |
132.000 |
132.000 |
0.000 |
112.000 |
112.000 |
3.80 |
425.60 |
|
Total: |
$85,634.13 |
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