|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/12/2011
| DOT Vendor: |
C15520 |
|
Contract: |
60J00 |
| IL Project: |
|
From Date: |
07/13/2011 |
| Route: |
FAP 339 |
|
|
|
| Section: |
116-Y-2-BR-1 |
To Date: |
08/12/2011 |
| 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: 48.66% |
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 |
789,804.22 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
789,804.22 |
| Total
paid this estimate: |
|
|
789,804.22 |
|
Previous payments to contractor: |
|
|
-446,888.31 |
|
Payment to contractor this estimate: |
|
| 342,915.91 |
| |
|
Voucher # CC02675 | Date: 08/16/2011 |
|
1
of 1
|
342,915.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
342,915.91 |
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 |
| X4022000 |
TEMP ACCESS- COM ENT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
965.00 |
482.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.300 |
0.500 |
0.200 |
5,000.00 |
1,000.00 |
| Z0033060 |
PREFORM DETECT LOOP |
128.000 |
0.000 |
128.000 |
0.000 |
78.000 |
78.000 |
25.00 |
1,950.00 |
| 28000500 |
INLET & PIPE PROTECT |
6.000 |
0.000 |
6.000 |
0.000 |
5.000 |
5.000 |
120.00 |
600.00 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
2,758.000 |
0.000 |
2,758.000 |
0.000 |
1,278.600 |
1,278.600 |
18.43 |
23,564.60 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
2,152.000 |
0.000 |
2,152.000 |
0.000 |
1,100.500 |
1,100.500 |
55.25 |
60,802.63 |
| 42001420 |
BR APPR PVT CON (PCC) |
159.000 |
0.000 |
159.000 |
0.000 |
78.300 |
78.300 |
81.00 |
6,342.30 |
| 44000200 |
DRIVE PAVEMENT REM |
58.000 |
0.000 |
58.000 |
0.000 |
58.000 |
58.000 |
4.50 |
261.00 |
| 50300255 |
CONC SUP-STR |
394.800 |
0.000 |
394.800 |
0.000 |
225.860 |
225.860 |
600.00 |
135,516.00 |
| 50300260 |
BR DECK GROOVING |
918.000 |
0.000 |
918.000 |
0.000 |
475.000 |
475.000 |
7.41 |
3,519.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
105,780.000 |
0.000 |
105,780.000 |
9,160.000 |
60,764.930 |
51,604.930 |
1.05 |
54,185.18 |
| 50800515 |
BAR SPLICERS |
655.000 |
0.000 |
655.000 |
120.000 |
609.000 |
489.000 |
20.00 |
9,780.00 |
| 52000110 |
PREF JT STRIP SEAL |
178.000 |
0.000 |
178.000 |
0.000 |
97.600 |
97.600 |
171.00 |
16,689.60 |
| 52100505 |
ANCHOR BOLTS 5/8 |
24.000 |
0.000 |
24.000 |
0.000 |
14.000 |
14.000 |
122.00 |
1,708.00 |
| 60109580 |
P UNDR FOR STRUCT 4 |
185.000 |
0.000 |
185.000 |
0.000 |
114.800 |
114.800 |
32.00 |
3,673.60 |
| 60300310 |
FR & LIDS ADJUST SPL |
14.000 |
0.000 |
14.000 |
0.000 |
10.000 |
10.000 |
90.00 |
900.00 |
| 60605000 |
COMB CC&G TB6.24 |
470.000 |
0.000 |
470.000 |
0.000 |
353.600 |
353.600 |
28.50 |
10,077.60 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.300 |
0.500 |
0.200 |
1.00 |
0.20 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.300 |
0.500 |
0.200 |
30,900.00 |
6,180.00 |
| 70103815 |
TR CONT SURVEILLANCE |
90.000 |
0.000 |
90.000 |
53.060 |
70.190 |
17.130 |
215.00 |
3,682.95 |
|
Total: |
$342,915.91 |
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