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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 12/05/2011
| DOT Vendor: |
C15520 |
|
Contract: |
60J00 |
| IL Project: |
|
From Date: |
10/28/2011 |
| Route: |
FAP 339 |
|
|
|
| Section: |
116-Y-2-BR-1 |
To Date: |
12/05/2011 |
| 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 |
163,189.49 |
23,000.00 |
1,762,201.14 |
1,604,667.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,604,667.76 |
| Mobilzation Paid: | | | 8,110.06 |
| Total
paid this estimate: |
|
|
1,604,667.76 |
|
Previous payments to contractor: |
|
|
-1,519,058.77 |
|
Payment to contractor this estimate: |
|
| 85,608.99 |
| |
|
Voucher # CC11493 | Date: 12/06/2011 |
|
1
of 1
|
85,608.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
85,608.99 |
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 |
| XX008341 |
BRIDGE FENCE RAIL SPL |
364.000 |
0.000 |
364.000 |
178.000 |
336.100 |
158.100 |
43.00 |
6,798.30 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,000.00 |
500.00 |
| 42001300 |
PROTECTIVE COAT |
5,952.000 |
0.000 |
5,952.000 |
0.000 |
182.400 |
182.400 |
1.25 |
228.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
2,660.000 |
0.000 |
2,660.000 |
1,693.600 |
2,660.000 |
966.400 |
5.18 |
5,005.95 |
| 42400800 |
DETECTABLE WARNINGS |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
60.13 |
901.95 |
| 44000157 |
HMA SURF REM 2 |
342.000 |
0.000 |
342.000 |
0.000 |
342.000 |
342.000 |
14.16 |
4,842.72 |
| 50300300 |
PROTECTIVE COAT |
1,101.000 |
0.000 |
1,101.000 |
613.060 |
1,101.000 |
487.940 |
1.97 |
961.24 |
| 50901720 |
BICYCLE RAILING |
120.000 |
0.000 |
120.000 |
57.500 |
115.500 |
58.000 |
102.71 |
5,957.18 |
| 50901750 |
PARAPET RAILING |
120.000 |
0.000 |
120.000 |
57.500 |
115.500 |
58.000 |
63.05 |
3,656.90 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 60605000 |
COMB CC&G TB6.24 |
470.000 |
0.000 |
470.000 |
384.100 |
470.000 |
85.900 |
28.50 |
2,448.15 |
| 63000001 |
SPBGR TY A 6FT POSTS |
262.500 |
0.000 |
262.500 |
25.000 |
262.500 |
237.500 |
19.00 |
4,512.50 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
3,005.00 |
6,010.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,325.00 |
4,650.00 |
| 63700160 |
CONC BAR 1F 34HT |
179.000 |
0.000 |
179.000 |
0.000 |
179.000 |
179.000 |
105.00 |
18,795.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
5.000 |
6.000 |
1.000 |
1,000.00 |
1,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
81,100.58 |
8,110.06 |
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 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.00 |
0.10 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
30,900.00 |
3,090.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
4,449.000 |
0.000 |
4,449.000 |
0.000 |
4,449.000 |
4,449.000 |
0.01 |
44.49 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
37.000 |
0.000 |
37.000 |
0.000 |
36.400 |
36.400 |
7.00 |
254.80 |
| 78008210 |
POLYUREA PM T1 LN 4 |
2,007.000 |
0.000 |
2,007.000 |
0.000 |
2,007.000 |
2,007.000 |
1.25 |
2,508.75 |
| 78008230 |
POLYUREA PM T1 LN 6 |
139.000 |
0.000 |
139.000 |
0.000 |
138.000 |
138.000 |
1.75 |
241.50 |
| 78008250 |
POLYUREA PM T1 LN 12 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
3.50 |
175.00 |
| 78100100 |
RAISED REFL PAVT MKR |
72.000 |
0.000 |
72.000 |
0.000 |
72.000 |
72.000 |
26.52 |
1,909.44 |
| 78100105 |
RAISED REF PVT MKR BR |
10.000 |
0.000 |
10.000 |
0.000 |
4.000 |
4.000 |
16.74 |
66.96 |
| 78100300 |
REPLACEMENT REFLECTOR |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
50.00 |
2,500.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
12.000 |
0.000 |
12.000 |
4.000 |
12.000 |
8.000 |
10.00 |
80.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
30.00 |
60.00 |
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Total: |
$85,608.99 |
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