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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 12/01/2012
| DOT Vendor: |
C15520 |
|
Contract: |
60M52 |
| IL Project: |
|
From Date: |
11/01/2012 |
| Route: |
FAU 2692 |
|
|
|
| Section: |
1415B-1 |
To Date: |
12/01/2012 |
| 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: 82.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,267,128.67 |
40,024.40 |
1,200.00 |
1,305,953.07 |
1,072,722.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,072,722.89 |
| Total
paid this estimate: |
|
|
1,072,722.89 |
|
Previous payments to contractor: |
|
|
-807,172.04 |
|
Payment to contractor this estimate: |
|
| 265,550.85 |
| |
|
Voucher # CC10456 | Date: 12/04/2012 |
|
1
of 1
|
265,550.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
265,550.85 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.720 |
0.900 |
0.180 |
22,000.00 |
3,960.00 |
| Z0007122 |
REM & RE EX RAILING |
135.000 |
0.000 |
135.000 |
99.000 |
132.000 |
33.000 |
60.00 |
1,980.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
1.00 |
0.40 |
| Z0018004 |
DRAINAGE SCUPPR DS-12 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
950.00 |
1,900.00 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.00 |
1.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,343.23 |
1,171.61 |
| 31101200 |
SUB GRAN MAT B 4 |
273.000 |
0.000 |
273.000 |
55.100 |
260.400 |
205.300 |
35.00 |
7,185.50 |
| 42001420 |
BR APPR PVT CON (PCC) |
94.000 |
0.000 |
94.000 |
56.900 |
94.000 |
37.100 |
95.00 |
3,524.50 |
| 42400800 |
DETECTABLE WARNINGS |
40.000 |
0.000 |
40.000 |
16.000 |
32.000 |
16.000 |
22.00 |
352.00 |
| 44000100 |
PAVEMENT REM |
810.000 |
0.000 |
810.000 |
318.800 |
810.000 |
491.200 |
20.00 |
9,824.00 |
| 44000500 |
COMB CURB GUTTER REM |
823.000 |
0.000 |
823.000 |
737.000 |
763.100 |
26.100 |
6.00 |
156.60 |
| 50300255 |
CONC SUP-STR |
404.000 |
0.000 |
404.000 |
208.900 |
404.000 |
195.100 |
625.00 |
121,937.50 |
| 50300260 |
BR DECK GROOVING |
826.000 |
0.000 |
826.000 |
414.700 |
800.500 |
385.800 |
8.20 |
3,163.56 |
| 50300300 |
PROTECTIVE COAT |
1,082.000 |
0.000 |
1,082.000 |
0.000 |
1,082.000 |
1,082.000 |
2.28 |
2,466.96 |
| 50500305 |
ERECT STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
53,000.00 |
26,500.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
3,636.000 |
0.000 |
3,636.000 |
1,818.000 |
3,636.000 |
1,818.000 |
3.00 |
5,454.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
94,620.000 |
0.000 |
94,620.000 |
53,063.500 |
92,717.100 |
39,653.600 |
1.10 |
43,618.96 |
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 |
| 50800515 |
BAR SPLICERS |
623.000 |
0.000 |
623.000 |
188.000 |
605.000 |
417.000 |
15.00 |
6,255.00 |
| 52000110 |
PREF JT STRIP SEAL |
145.000 |
0.000 |
145.000 |
72.300 |
144.600 |
72.300 |
165.00 |
11,929.50 |
| 60300305 |
FR & LIDS ADJUST |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
275.00 |
275.00 |
| 60603800 |
COMB CC&G TB6.12 |
756.000 |
0.000 |
756.000 |
117.700 |
150.100 |
32.400 |
18.00 |
583.20 |
| 60618210 |
HMA MEDIAN SURF 4 |
259.000 |
0.000 |
259.000 |
0.000 |
259.000 |
259.000 |
15.00 |
3,885.00 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
5.000 |
6.000 |
1.000 |
1,750.00 |
1,750.00 |
| 70400100 |
TEMP CONC BARRIER |
460.000 |
0.000 |
460.000 |
118.750 |
237.500 |
118.750 |
15.00 |
1,781.25 |
| 89502300 |
REM ELCBL FR CON |
7,728.000 |
0.000 |
7,728.000 |
0.000 |
7,728.000 |
7,728.000 |
0.40 |
3,091.20 |
| 89502376 |
REBUILD EX HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,800.96 |
2,800.96 |
| FRC00300 |
JACK BEAMS |
0.000 |
28,000.000 |
28,000.000 |
27,996.850 |
28,000.000 |
3.150 |
1.00 |
3.15 |
|
Total: |
$265,550.85 |
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