|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/01/2012
| DOT Vendor: |
C15520 |
|
Contract: |
60M52 |
| IL Project: |
|
From Date: |
10/02/2012 |
| Route: |
FAU 2692 |
|
|
|
| Section: |
1415B-1 |
To Date: |
11/01/2012 |
| 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: 61.81% |
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 |
807,172.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
807,172.04 |
| Total
paid this estimate: |
|
|
807,172.04 |
|
Previous payments to contractor: |
|
|
-601,506.30 |
|
Payment to contractor this estimate: |
|
| 205,665.74 |
| |
|
Voucher # CC08646 | Date: 11/05/2012 |
|
1
of 1
|
205,665.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
205,665.74 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
72.000 |
0.000 |
72.000 |
62.000 |
72.000 |
10.000 |
50.00 |
500.00 |
| X4403800 |
MEDIAN SURF REMOVAL |
259.000 |
0.000 |
259.000 |
0.000 |
259.000 |
259.000 |
6.00 |
1,554.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.610 |
0.720 |
0.110 |
22,000.00 |
2,420.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
14,537.000 |
0.000 |
14,537.000 |
9,750.000 |
14,537.000 |
4,787.000 |
1.00 |
4,787.00 |
| X7030055 |
WET REF TEM TPE T3 24 |
190.000 |
0.000 |
190.000 |
120.000 |
190.000 |
70.000 |
6.00 |
420.00 |
| Z0001900 |
ASB BEARING PAD REMOV |
28.000 |
0.000 |
28.000 |
14.000 |
28.000 |
14.000 |
28.00 |
392.00 |
| Z0004552 |
APPROACH SLAB REM |
319.000 |
0.000 |
319.000 |
173.300 |
311.100 |
137.800 |
35.00 |
4,823.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
146.000 |
0.000 |
146.000 |
86.000 |
146.000 |
60.000 |
25.00 |
1,500.00 |
| 20800150 |
TRENCH BACKFILL |
15.000 |
0.000 |
15.000 |
0.000 |
3.700 |
3.700 |
30.00 |
111.00 |
| 31101200 |
SUB GRAN MAT B 4 |
273.000 |
0.000 |
273.000 |
16.000 |
55.100 |
39.100 |
35.00 |
1,368.50 |
| 42001100 |
HES PCC PVT 10 |
86.000 |
0.000 |
86.000 |
0.000 |
86.000 |
86.000 |
50.00 |
4,300.00 |
| 42400300 |
PC CONC SIDEWALK 6 |
434.000 |
0.000 |
434.000 |
0.000 |
247.500 |
247.500 |
5.00 |
1,237.50 |
| 42400800 |
DETECTABLE WARNINGS |
40.000 |
0.000 |
40.000 |
0.000 |
16.000 |
16.000 |
22.00 |
352.00 |
| 44000100 |
PAVEMENT REM |
810.000 |
0.000 |
810.000 |
131.100 |
318.800 |
187.700 |
20.00 |
3,754.00 |
| 44000500 |
COMB CURB GUTTER REM |
823.000 |
0.000 |
823.000 |
602.000 |
737.000 |
135.000 |
6.00 |
810.00 |
| 44000600 |
SIDEWALK REM |
311.000 |
0.000 |
311.000 |
72.900 |
219.200 |
146.300 |
5.00 |
731.50 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
105,750.00 |
52,875.00 |
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 |
| 50102400 |
CONC REM |
66.400 |
0.000 |
66.400 |
38.800 |
65.900 |
27.100 |
450.00 |
12,195.00 |
| 50200100 |
STRUCTURE EXCAVATION |
82.000 |
0.000 |
82.000 |
56.000 |
82.000 |
26.000 |
45.00 |
1,170.00 |
| 50300225 |
CONC STRUCT |
102.800 |
0.000 |
102.800 |
52.400 |
102.800 |
50.400 |
550.00 |
27,720.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
94,620.000 |
0.000 |
94,620.000 |
44,670.500 |
53,063.500 |
8,393.000 |
1.10 |
9,232.30 |
| 52000110 |
PREF JT STRIP SEAL |
145.000 |
0.000 |
145.000 |
0.000 |
72.300 |
72.300 |
165.00 |
11,929.50 |
| 52100210 |
ERECT ELAS BRG ASY T1 |
12.000 |
0.000 |
12.000 |
6.000 |
12.000 |
6.000 |
190.00 |
1,140.00 |
| 52100505 |
ANCHOR BOLTS 5/8 |
24.000 |
0.000 |
24.000 |
12.000 |
24.000 |
12.000 |
170.00 |
2,040.00 |
| 52100520 |
ANCHOR BOLTS 1 |
24.000 |
0.000 |
24.000 |
12.000 |
24.000 |
12.000 |
170.00 |
2,040.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
75.000 |
0.000 |
75.000 |
37.500 |
69.900 |
32.400 |
21.00 |
680.40 |
| 60207115 |
CB TC T3VF&G |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,500.00 |
6,000.00 |
| 60603800 |
COMB CC&G TB6.12 |
756.000 |
0.000 |
756.000 |
52.300 |
117.700 |
65.400 |
18.00 |
1,177.20 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
4.000 |
5.000 |
1.000 |
1,750.00 |
1,750.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,000.00 |
6,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
32.000 |
0.000 |
32.000 |
26.530 |
32.000 |
5.470 |
900.00 |
4,923.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
5,318.000 |
0.000 |
5,318.000 |
90.700 |
3,611.200 |
3,520.500 |
0.95 |
3,344.47 |
| 81101000 |
CON AT ST 4 GALVS |
190.000 |
0.000 |
190.000 |
0.000 |
113.100 |
113.100 |
48.91 |
5,531.72 |
| 81400300 |
DBL HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,220.97 |
4,441.94 |
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 |
| FRC00300 |
JACK BEAMS |
0.000 |
28,000.000 |
28,000.000 |
10,000.000 |
27,996.850 |
17,996.850 |
1.00 |
17,996.85 |
| X9100500 |
10" DUCTILE IRON PIPE |
0.000 |
36.000 |
36.000 |
0.000 |
33.100 |
33.100 |
133.47 |
4,417.86 |
|
Total: |
$205,665.74 |
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