|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/13/2011
| DOT Vendor: |
C15520 |
|
Contract: |
60J00 |
| IL Project: |
|
From Date: |
02/18/2011 |
| Route: |
FAP 339 |
|
|
|
| Section: |
116-Y-2-BR-1 |
To Date: |
05/13/2011 |
| 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: 13.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,622,011.65 |
0.00 |
0.00 |
1,622,011.65 |
213,718.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
213,718.42 |
| Mobilzation Paid: | | | 12,165.08 |
| Total
paid this estimate: |
|
|
213,718.42 |
|
Previous payments to contractor: |
|
|
-60,825.44 |
|
Payment to contractor this estimate: |
|
| 152,892.98 |
| |
|
Voucher # CC23274 | Date: 05/16/2011 |
|
1
of 1
|
152,892.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
152,892.98 |
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 |
0.000 |
6,267.000 |
6,267.000 |
1.25 |
7,833.75 |
| X7030124 |
WET TEM PM TAPE T3 24 |
96.000 |
0.000 |
96.000 |
0.000 |
68.000 |
68.000 |
7.20 |
489.60 |
| Z0001900 |
ASB BEARING PAD REMOV |
58.000 |
0.000 |
58.000 |
0.000 |
34.000 |
34.000 |
18.75 |
637.50 |
| Z0004552 |
APPROACH SLAB REM |
374.000 |
0.000 |
374.000 |
0.000 |
191.900 |
191.900 |
23.00 |
4,413.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
5,000.00 |
500.00 |
| Z0030850 |
TEMP INFO SIGNING |
115.000 |
0.000 |
115.000 |
0.000 |
104.500 |
104.500 |
12.00 |
1,254.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
2.000 |
0.000 |
2.000 |
0.000 |
1.200 |
1.200 |
450.00 |
540.00 |
| 44000100 |
PAVEMENT REM |
2,362.000 |
0.000 |
2,362.000 |
0.000 |
635.400 |
635.400 |
17.00 |
10,801.80 |
| 44000500 |
COMB CURB GUTTER REM |
692.000 |
0.000 |
692.000 |
0.000 |
157.000 |
157.000 |
2.40 |
376.80 |
| 44000600 |
SIDEWALK REM |
2,687.000 |
0.000 |
2,687.000 |
0.000 |
935.000 |
935.000 |
1.00 |
935.00 |
| 44003100 |
MEDIAN REMOVAL |
946.000 |
0.000 |
946.000 |
0.000 |
692.500 |
692.500 |
3.00 |
2,077.50 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
140,000.00 |
70,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
81,100.58 |
12,165.08 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
1.00 |
0.10 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
30,900.00 |
3,090.00 |
| 70103815 |
TR CONT SURVEILLANCE |
90.000 |
0.000 |
90.000 |
0.000 |
4.210 |
4.210 |
215.00 |
905.15 |
| 70106800 |
CHANGEABLE MESSAGE SN |
24.000 |
0.000 |
24.000 |
0.000 |
1.800 |
1.800 |
300.00 |
540.00 |
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 |
| 70400100 |
TEMP CONC BARRIER |
787.500 |
0.000 |
787.500 |
0.000 |
225.000 |
225.000 |
10.25 |
2,306.25 |
| 78300100 |
PAVT MARKING REMOVAL |
3,529.000 |
0.000 |
3,529.000 |
0.000 |
1,013.400 |
1,013.400 |
1.25 |
1,266.75 |
| 89000100 |
TEMP TR SIG INSTALL |
2.000 |
0.000 |
2.000 |
0.000 |
1.200 |
1.200 |
27,300.00 |
32,760.00 |
|
Total: |
$152,892.98 |
|
|
