|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/30/2011
| DOT Vendor: |
C15520 |
|
Contract: |
60J00 |
| IL Project: |
|
From Date: |
08/12/2011 |
| Route: |
FAP 339 |
|
|
|
| Section: |
116-Y-2-BR-1 |
To Date: |
08/30/2011 |
| 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: 58.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,622,011.65 |
1,107.60 |
0.00 |
1,623,119.25 |
948,998.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
948,998.18 |
| Total
paid this estimate: |
|
|
948,998.18 |
|
Previous payments to contractor: |
|
|
-789,804.22 |
|
Payment to contractor this estimate: |
|
| 159,193.96 |
| |
|
Voucher # CC03937 | Date: 08/31/2011 |
|
1
of 1
|
159,193.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
159,193.96 |
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 |
| X7030104 |
WET TEM PM TAPE T3 4 |
12,771.000 |
0.000 |
12,771.000 |
6,267.000 |
11,852.000 |
5,585.000 |
1.25 |
6,981.25 |
| X7030124 |
WET TEM PM TAPE T3 24 |
96.000 |
0.000 |
96.000 |
68.000 |
96.000 |
28.000 |
7.20 |
201.60 |
| Z0001900 |
ASB BEARING PAD REMOV |
58.000 |
0.000 |
58.000 |
34.000 |
58.000 |
24.000 |
18.75 |
450.00 |
| Z0004552 |
APPROACH SLAB REM |
374.000 |
0.000 |
374.000 |
191.900 |
374.000 |
182.100 |
23.00 |
4,188.30 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.700 |
0.200 |
5,000.00 |
1,000.00 |
| 42001200 |
PAVEMENT FABRIC |
2,458.000 |
0.000 |
2,458.000 |
0.000 |
1,100.500 |
1,100.500 |
5.75 |
6,327.88 |
| 42400200 |
PC CONC SIDEWALK 5 |
2,660.000 |
0.000 |
2,660.000 |
0.000 |
1,423.300 |
1,423.300 |
5.18 |
7,372.69 |
| 44000600 |
SIDEWALK REM |
2,687.000 |
0.000 |
2,687.000 |
1,610.000 |
1,743.900 |
133.900 |
1.00 |
133.90 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
140,000.00 |
70,000.00 |
| 50300255 |
CONC SUP-STR |
394.800 |
0.000 |
394.800 |
225.860 |
240.360 |
14.500 |
600.00 |
8,700.00 |
| 50300300 |
PROTECTIVE COAT |
1,101.000 |
0.000 |
1,101.000 |
0.000 |
613.060 |
613.060 |
1.97 |
1,207.73 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.600 |
0.800 |
0.200 |
170,000.00 |
34,000.00 |
| 60300310 |
FR & LIDS ADJUST SPL |
14.000 |
0.000 |
14.000 |
10.000 |
8.000 |
-2.000 |
90.00 |
-180.00 |
| 63200310 |
GUARDRAIL REMOV |
612.000 |
0.000 |
612.000 |
78.000 |
612.000 |
534.000 |
4.75 |
2,536.50 |
| 66410300 |
CH LK FENCE REMOV |
200.000 |
0.000 |
200.000 |
100.000 |
200.000 |
100.000 |
6.00 |
600.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.500 |
0.700 |
0.200 |
1.00 |
0.20 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.500 |
0.700 |
0.200 |
30,900.00 |
6,180.00 |
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 |
| 70103815 |
TR CONT SURVEILLANCE |
90.000 |
0.000 |
90.000 |
70.190 |
83.290 |
13.100 |
215.00 |
2,816.50 |
| 70106800 |
CHANGEABLE MESSAGE SN |
24.000 |
0.000 |
24.000 |
3.870 |
4.840 |
0.970 |
300.00 |
291.00 |
| 70400100 |
TEMP CONC BARRIER |
787.500 |
0.000 |
787.500 |
225.000 |
550.000 |
325.000 |
10.25 |
3,331.25 |
| 70400200 |
REL TEMP CONC BARRIER |
600.000 |
0.000 |
600.000 |
0.000 |
225.000 |
225.000 |
3.15 |
708.75 |
| 78300100 |
PAVT MARKING REMOVAL |
3,529.000 |
0.000 |
3,529.000 |
1,013.400 |
1,740.400 |
727.000 |
1.25 |
908.75 |
| 81000600 |
CON T 2 GALVS |
53.000 |
0.000 |
53.000 |
0.000 |
53.000 |
53.000 |
13.00 |
689.00 |
| 81200230 |
CON EMB STR 2 PVC |
122.000 |
0.000 |
122.000 |
0.000 |
91.300 |
91.300 |
8.20 |
748.66 |
|
Total: |
$159,193.96 |
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