|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/01/2013
| DOT Vendor: |
C15520 |
|
Contract: |
60M52 |
| IL Project: |
|
From Date: |
02/11/2013 |
| Route: |
FAU 2692 |
|
|
|
| Section: |
1415B-1 |
To Date: |
03/01/2013 |
| 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: 85.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,267,128.67 |
119,752.78 |
9,674.25 |
1,377,207.20 |
1,180,720.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,180,720.95 |
| Total
paid this estimate: |
|
|
1,180,720.95 |
|
Previous payments to contractor: |
|
|
-1,159,634.81 |
|
Payment to contractor this estimate: |
|
| 21,086.14 |
| |
|
Voucher # CC15218 | Date: 03/04/2013 |
|
1
of 1
|
21,086.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
21,086.14 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
8.000 |
9.000 |
1.000 |
1,750.00 |
1,750.00 |
| FRC00600 |
CONSTRUCT CLOSURE WALL |
0.000 |
965.060 |
965.060 |
0.000 |
965.060 |
965.060 |
1.00 |
965.06 |
| FRC00700 |
REMOVE APPROACH FOOTI |
0.000 |
1,141.420 |
1,141.420 |
523.470 |
1,141.420 |
617.950 |
1.00 |
617.95 |
| XXX19100 |
ACCEL/WINTER PROTECTIO |
0.000 |
17,753.130 |
17,753.130 |
0.000 |
17,753.130 |
17,753.130 |
1.00 |
17,753.13 |
|
Total: |
$21,086.14 |
|
|
