|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/22/2011
| DOT Vendor: |
C15520 |
|
Contract: |
60J00 |
| IL Project: |
|
From Date: |
08/30/2011 |
| Route: |
FAP 339 |
|
|
|
| Section: |
116-Y-2-BR-1 |
To Date: |
09/22/2011 |
| 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: 66.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,622,011.65 |
17,142.99 |
0.00 |
1,639,154.64 |
1,085,014.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,085,014.10 |
| Total
paid this estimate: |
|
|
1,085,014.10 |
|
Previous payments to contractor: |
|
|
-948,998.18 |
|
Payment to contractor this estimate: |
|
| 136,015.92 |
| |
|
Voucher # CC05879 | Date: 09/23/2011 |
|
1
of 1
|
136,015.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
136,015.92 |
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 |
0.000 |
178.000 |
178.000 |
43.00 |
7,654.00 |
| X8710020 |
FOCC62.5/125 MM12SM12 |
1,049.000 |
0.000 |
1,049.000 |
0.000 |
1,020.000 |
1,020.000 |
2.50 |
2,550.00 |
| Z0012754 |
STR REP CON DP = < 5 |
34.000 |
43.880 |
77.880 |
34.000 |
77.880 |
43.880 |
101.00 |
4,431.88 |
| Z0033090 |
ELCBL C TRACER 14 1C |
1,023.000 |
0.000 |
1,023.000 |
0.000 |
1,020.000 |
1,020.000 |
0.50 |
510.00 |
| 20200100 |
EARTH EXCAVATION |
1,380.000 |
0.000 |
1,380.000 |
229.600 |
743.500 |
513.900 |
0.01 |
5.14 |
| 20800150 |
TRENCH BACKFILL |
230.000 |
0.000 |
230.000 |
0.000 |
33.930 |
33.930 |
0.01 |
0.34 |
| 42400200 |
PC CONC SIDEWALK 5 |
2,660.000 |
0.000 |
2,660.000 |
1,423.300 |
1,693.600 |
270.300 |
5.18 |
1,400.16 |
| 44000100 |
PAVEMENT REM |
2,362.000 |
0.000 |
2,362.000 |
1,151.400 |
2,201.300 |
1,049.900 |
17.00 |
17,848.30 |
| 44000500 |
COMB CURB GUTTER REM |
692.000 |
0.000 |
692.000 |
324.000 |
652.000 |
328.000 |
2.40 |
787.20 |
| 44000600 |
SIDEWALK REM |
2,687.000 |
0.000 |
2,687.000 |
1,743.900 |
2,687.000 |
943.100 |
1.00 |
943.10 |
| 50102400 |
CONC REM |
64.400 |
0.000 |
64.400 |
13.100 |
47.800 |
34.700 |
450.00 |
15,615.00 |
| 50200100 |
STRUCTURE EXCAVATION |
98.000 |
0.000 |
98.000 |
66.600 |
98.000 |
31.400 |
41.00 |
1,287.40 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
170,000.00 |
34,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
105,780.000 |
0.000 |
105,780.000 |
60,764.930 |
65,658.630 |
4,893.700 |
1.05 |
5,138.38 |
| 50800515 |
BAR SPLICERS |
655.000 |
0.000 |
655.000 |
609.000 |
655.000 |
46.000 |
20.00 |
920.00 |
| 50901720 |
BICYCLE RAILING |
120.000 |
0.000 |
120.000 |
0.000 |
57.500 |
57.500 |
102.71 |
5,905.83 |
| 50901750 |
PARAPET RAILING |
120.000 |
0.000 |
120.000 |
0.000 |
57.500 |
57.500 |
63.05 |
3,625.38 |
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 |
| 52100010 |
ELAST BEARING ASSY T1 |
12.000 |
0.000 |
12.000 |
7.000 |
12.000 |
5.000 |
475.00 |
2,375.00 |
| 52100505 |
ANCHOR BOLTS 5/8 |
24.000 |
0.000 |
24.000 |
14.000 |
24.000 |
10.000 |
122.00 |
1,220.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
88.50 |
2,655.00 |
| 55101200 |
STORM SEWER REM 24 |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
83.00 |
2,490.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
78.000 |
0.000 |
78.000 |
47.400 |
78.000 |
30.600 |
25.00 |
765.00 |
| 60109580 |
P UNDR FOR STRUCT 4 |
185.000 |
0.000 |
185.000 |
114.800 |
185.000 |
70.200 |
32.00 |
2,246.40 |
| 60605000 |
COMB CC&G TB6.24 |
470.000 |
0.000 |
470.000 |
353.600 |
384.100 |
30.500 |
28.50 |
869.25 |
| 63000001 |
SPBGR TY A 6FT POSTS |
262.500 |
0.000 |
262.500 |
0.000 |
25.000 |
25.000 |
19.00 |
475.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
3,005.00 |
6,010.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,325.00 |
4,650.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
2.000 |
3.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70103815 |
TR CONT SURVEILLANCE |
90.000 |
0.000 |
90.000 |
83.290 |
90.000 |
6.710 |
215.00 |
1,442.65 |
| 78200410 |
GUARDRAIL MKR TYPE A |
12.000 |
0.000 |
12.000 |
0.000 |
4.000 |
4.000 |
10.00 |
40.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
30.00 |
60.00 |
| 89502300 |
REM ELCBL FR CON |
1,992.000 |
0.000 |
1,992.000 |
0.000 |
1,992.000 |
1,992.000 |
1.00 |
1,992.00 |
| FRC00500 |
BERM GRADING |
0.000 |
5,103.510 |
5,103.510 |
0.000 |
5,103.510 |
5,103.510 |
1.00 |
5,103.51 |
|
Total: |
$136,015.92 |
|
|
