|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60M52 / 10
Archive 60M52 / 09
Archive 60M52 / 08
Archive 60M52 / 07
Archive 60M52 / 06
Archive 60M52 / 05
Archive 60M52 / 04
Archive 60M52 / 03
Archive 60M52 / 02
Archive 60M52 / 01
Archive 60M52 / 00
|
Contractor Invoice
Current Report 04/16/2013
| DOT Vendor: |
C15520 |
|
Contract: |
60M52 |
| IL Project: |
|
From Date: |
03/01/2013 |
| Route: |
FAU 2692 |
|
|
|
| Section: |
1415B-1 |
To Date: |
04/16/2013 |
| Project: |
M-2692/004/ |
State Job: |
C-91-124-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
1415B-1 |
State Job: |
C-91-124-11 |
| Scope: |
FAU-2692, WOLF RD OVER PALATINE RD IN CITY OF PROSPECT
HEIGHTS & IN VILLAGE OF WHEELING. |
|
|
|
Payee: |
DUNNET BAY CONSTRUCTION CO |
115 N BRANDON DR GLENDALE HEIGHTS , IL 60139
|
|
|
|
|
|
|
| Percent Completed: 85.46% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,267,128.67 |
130,364.85 |
9,674.25 |
1,387,819.27 |
1,186,083.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,186,083.02 |
| Total
paid this estimate: |
|
|
1,186,083.02 |
|
Previous payments to contractor: |
|
|
-1,180,720.95 |
|
Payment to contractor this estimate: |
|
| 5,362.07 |
| |
|
Voucher # CC18138 | Date: 04/18/2013 |
|
1
of 1
|
5,362.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
5,362.07 |
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 |
| 20200100 |
EARTH EXCAVATION |
74.000 |
38.700 |
112.700 |
74.000 |
112.700 |
38.700 |
0.01 |
0.39 |
| 20400800 |
FURNISHED EXCAVATION |
74.000 |
38.700 |
112.700 |
74.000 |
112.700 |
38.700 |
0.01 |
0.39 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
33.000 |
0.800 |
33.800 |
33.000 |
33.800 |
0.800 |
60.00 |
48.00 |
| 42400300 |
PC CONC SIDEWALK 6 |
434.000 |
71.000 |
505.000 |
434.000 |
505.000 |
71.000 |
5.00 |
355.00 |
| 60603800 |
COMB CC&G TB6.12 |
756.000 |
55.500 |
811.500 |
756.000 |
811.500 |
55.500 |
18.00 |
999.00 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
4.000 |
13.000 |
9.000 |
10.000 |
1.000 |
1,750.00 |
1,750.00 |
| FRC00800 |
RECONNECT PIPE UNDERDR |
0.000 |
2,209.290 |
2,209.290 |
0.000 |
2,209.290 |
2,209.290 |
1.00 |
2,209.29 |
|
Total: |
$5,362.07 |
|
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