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 04/21/2014 

Invoice Archive
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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

 

 

 

 

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     

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

Pay Estimate Number:  09 Total: 85,634.13     

 

 

 

 


 

 

 

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
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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