|
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 10/28/2011
| DOT Vendor: |
C15520 |
|
Contract: |
60J00 |
| IL Project: |
|
From Date: |
09/22/2011 |
| Route: |
FAP 339 |
|
|
|
| Section: |
116-Y-2-BR-1 |
To Date: |
10/28/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 87.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,622,011.65 |
145,689.49 |
23,000.00 |
1,744,701.14 |
1,519,058.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,519,058.77 |
| Total
paid this estimate: |
|
|
1,519,058.77 |
|
Previous payments to contractor: |
|
|
-1,085,014.10 |
|
Payment to contractor this estimate: |
|
| 434,044.67 |
| |
|
Voucher # CC08969 | Date: 11/01/2011 |
|
1
of 1
|
434,044.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
434,044.67 |
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 |
| Z0001050 |
AGG SUBGRADE 12 |
2,514.000 |
0.000 |
2,514.000 |
1,118.500 |
2,361.100 |
1,242.600 |
14.00 |
17,396.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.700 |
0.900 |
0.200 |
5,000.00 |
1,000.00 |
| Z0033060 |
PREFORM DETECT LOOP |
128.000 |
0.000 |
128.000 |
78.000 |
128.000 |
50.000 |
25.00 |
1,250.00 |
| 20201200 |
REM & DISP UNS MATL |
1,056.000 |
0.000 |
1,056.000 |
0.000 |
38.800 |
38.800 |
0.01 |
0.39 |
| 20300100 |
CHANNEL EXCAVATION |
80.000 |
220.000 |
300.000 |
80.000 |
300.000 |
220.000 |
52.00 |
11,440.00 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
2,758.000 |
0.000 |
2,758.000 |
1,278.600 |
2,551.500 |
1,272.900 |
18.43 |
23,459.55 |
| 35501316 |
HMA BASE CSE 8 |
58.000 |
0.000 |
58.000 |
0.000 |
58.000 |
58.000 |
68.89 |
3,995.62 |
| 40603310 |
HMA SC "C" N50 |
6.500 |
0.000 |
6.500 |
0.000 |
6.500 |
6.500 |
150.83 |
980.40 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
2,152.000 |
0.000 |
2,152.000 |
1,100.500 |
2,152.000 |
1,051.500 |
55.25 |
58,095.37 |
| 42001200 |
PAVEMENT FABRIC |
2,458.000 |
0.000 |
2,458.000 |
1,100.500 |
2,209.200 |
1,108.700 |
5.75 |
6,375.02 |
| 42001420 |
BR APPR PVT CON (PCC) |
159.000 |
0.000 |
159.000 |
78.300 |
155.500 |
77.200 |
81.00 |
6,253.20 |
| 48203021 |
HMA SHOULDERS 6 |
215.000 |
0.000 |
215.000 |
0.000 |
87.200 |
87.200 |
28.24 |
2,462.53 |
| 50300225 |
CONC STRUCT |
134.300 |
0.000 |
134.300 |
75.700 |
134.300 |
58.600 |
525.00 |
30,765.00 |
| 50300255 |
CONC SUP-STR |
394.800 |
0.000 |
394.800 |
240.360 |
394.800 |
154.440 |
600.00 |
92,664.00 |
| 50300260 |
BR DECK GROOVING |
918.000 |
0.000 |
918.000 |
475.000 |
889.100 |
414.100 |
7.41 |
3,068.48 |
| 50500505 |
STUD SHEAR CONNECTORS |
3,672.000 |
0.000 |
3,672.000 |
2,142.000 |
3,672.000 |
1,530.000 |
3.00 |
4,590.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
105,780.000 |
0.000 |
105,780.000 |
65,658.630 |
103,278.330 |
37,619.700 |
1.05 |
39,500.69 |
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 |
| 52000110 |
PREF JT STRIP SEAL |
178.000 |
0.000 |
178.000 |
97.600 |
172.000 |
74.400 |
171.00 |
12,722.40 |
| 58700300 |
CONCRETE SEALER |
930.000 |
0.000 |
930.000 |
0.000 |
930.000 |
930.000 |
1.65 |
1,534.50 |
| 60300310 |
FR & LIDS ADJUST SPL |
14.000 |
0.000 |
14.000 |
8.000 |
13.000 |
5.000 |
90.00 |
450.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
3.000 |
5.000 |
2.000 |
1,000.00 |
2,000.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.700 |
0.900 |
0.200 |
1.00 |
0.20 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.700 |
0.900 |
0.200 |
30,900.00 |
6,180.00 |
| FRC00100 |
TEMPORARY PAYVEMENT |
0.000 |
17,684.100 |
17,684.100 |
0.000 |
17,684.100 |
17,684.100 |
1.00 |
17,684.10 |
| FRC00200 |
COFFERDAM |
0.000 |
68,636.970 |
68,636.970 |
0.000 |
68,636.970 |
68,636.970 |
1.00 |
68,636.97 |
| FRC00400 |
TRAFFIC SIGNAL MODIFIC |
0.000 |
2,084.700 |
2,084.700 |
0.000 |
2,084.700 |
2,084.700 |
1.00 |
2,084.70 |
| X9100100 |
WET REFL TEMP PM TP_6" |
0.000 |
1,800.000 |
1,800.000 |
0.000 |
1,258.800 |
1,258.800 |
2.22 |
2,794.54 |
| X9100101 |
WET REFL TEMP PM TP 1 |
0.000 |
200.000 |
200.000 |
0.000 |
154.500 |
154.500 |
4.75 |
733.88 |
| X9100102 |
WET REFL TEMP PM TP L |
0.000 |
440.000 |
440.000 |
0.000 |
218.400 |
218.400 |
7.08 |
1,546.27 |
| X9100103 |
ADDITIONAL TRAFFIC CON |
0.000 |
1.000 |
1.000 |
0.000 |
0.500 |
0.500 |
9,037.55 |
4,518.78 |
| X9100104 |
IMP ATTN TL2 TEMP |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,060.69 |
8,121.38 |
| X9100105 |
IMP ATTN TL2 RELOCATE |
0.000 |
4.000 |
4.000 |
0.000 |
2.000 |
2.000 |
870.15 |
1,740.30 |
|
Total: |
$434,044.67 |
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