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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 06/09/2011
| DOT Vendor: |
C15520 |
|
Contract: |
60J00 |
| IL Project: |
|
From Date: |
05/13/2011 |
| Route: |
FAP 339 |
|
|
|
| Section: |
116-Y-2-BR-1 |
To Date: |
06/09/2011 |
| 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: 15.02% |
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 |
243,857.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
243,857.41 |
| Total
paid this estimate: |
|
|
243,857.41 |
|
Previous payments to contractor: |
|
|
-213,718.42 |
|
Payment to contractor this estimate: |
|
| 30,138.99 |
| |
|
Voucher # CC25541 | Date: 06/10/2011 |
|
1
of 1
|
30,138.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
30,138.99 |
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 |
| Z0012754 |
STR REP CON DP = < 5 |
34.000 |
0.000 |
34.000 |
0.000 |
34.000 |
34.000 |
101.00 |
3,434.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.100 |
0.300 |
0.200 |
5,000.00 |
1,000.00 |
| Z0026407 |
TEMP SHT PILING |
894.000 |
0.000 |
894.000 |
0.000 |
714.000 |
714.000 |
0.01 |
7.14 |
| 20300100 |
CHANNEL EXCAVATION |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
52.00 |
4,160.00 |
| 44000100 |
PAVEMENT REM |
2,362.000 |
0.000 |
2,362.000 |
635.400 |
575.400 |
-60.000 |
17.00 |
-1,020.00 |
| 44000500 |
COMB CURB GUTTER REM |
692.000 |
0.000 |
692.000 |
157.000 |
324.000 |
167.000 |
2.40 |
400.80 |
| 44000600 |
SIDEWALK REM |
2,687.000 |
0.000 |
2,687.000 |
935.000 |
1,610.000 |
675.000 |
1.00 |
675.00 |
| 50102400 |
CONC REM |
64.400 |
0.000 |
64.400 |
0.000 |
13.100 |
13.100 |
450.00 |
5,895.00 |
| 50200100 |
STRUCTURE EXCAVATION |
98.000 |
0.000 |
98.000 |
0.000 |
66.600 |
66.600 |
41.00 |
2,730.60 |
| 63200310 |
GUARDRAIL REMOV |
612.000 |
0.000 |
612.000 |
0.000 |
78.000 |
78.000 |
4.75 |
370.50 |
| 66410300 |
CH LK FENCE REMOV |
200.000 |
0.000 |
200.000 |
0.000 |
100.000 |
100.000 |
6.00 |
600.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.100 |
0.300 |
0.200 |
1.00 |
0.20 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.100 |
0.300 |
0.200 |
30,900.00 |
6,180.00 |
| 70103815 |
TR CONT SURVEILLANCE |
90.000 |
0.000 |
90.000 |
4.210 |
27.860 |
23.650 |
215.00 |
5,084.75 |
| 70106800 |
CHANGEABLE MESSAGE SN |
24.000 |
0.000 |
24.000 |
1.800 |
3.870 |
2.070 |
300.00 |
621.00 |
|
Total: |
$30,138.99 |
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