|
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 10/02/2012
| DOT Vendor: |
C15520 |
|
Contract: |
60M52 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAU 2692 |
|
|
|
| Section: |
1415B-1 |
To Date: |
10/02/2012 |
| 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: 46.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,267,128.67 |
35,219.48 |
0.00 |
1,302,348.15 |
601,506.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
601,506.30 |
| Total
paid this estimate: |
|
|
601,506.30 |
|
Previous payments to contractor: |
|
|
-393,295.80 |
|
Payment to contractor this estimate: |
|
| 208,210.50 |
| |
|
Voucher # CC06208 | Date: 10/04/2012 |
|
1
of 1
|
208,210.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
208,210.50 |
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 |
0.000 |
62.000 |
62.000 |
50.00 |
3,100.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.510 |
0.610 |
0.100 |
22,000.00 |
2,200.00 |
| Z0007122 |
REM & RE EX RAILING |
135.000 |
0.000 |
135.000 |
33.000 |
99.000 |
66.000 |
60.00 |
3,960.00 |
| Z0030355 |
IMP ATTN REL S U TL2 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,400.00 |
4,200.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
146.000 |
0.000 |
146.000 |
0.000 |
86.000 |
86.000 |
25.00 |
2,150.00 |
| 31101200 |
SUB GRAN MAT B 4 |
273.000 |
0.000 |
273.000 |
0.000 |
16.000 |
16.000 |
35.00 |
560.00 |
| 42001420 |
BR APPR PVT CON (PCC) |
94.000 |
0.000 |
94.000 |
0.000 |
56.900 |
56.900 |
95.00 |
5,405.50 |
| 44000500 |
COMB CURB GUTTER REM |
823.000 |
0.000 |
823.000 |
577.700 |
602.000 |
24.300 |
6.00 |
145.80 |
| 50300255 |
CONC SUP-STR |
404.000 |
0.000 |
404.000 |
0.000 |
208.900 |
208.900 |
625.00 |
130,562.50 |
| 50300260 |
BR DECK GROOVING |
826.000 |
0.000 |
826.000 |
0.000 |
414.700 |
414.700 |
8.20 |
3,400.54 |
| 50800205 |
REINF BARS, EPOXY CTD |
94,620.000 |
0.000 |
94,620.000 |
18,135.200 |
44,670.500 |
26,535.300 |
1.10 |
29,188.83 |
| 60603800 |
COMB CC&G TB6.12 |
756.000 |
0.000 |
756.000 |
0.000 |
52.300 |
52.300 |
18.00 |
941.40 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
3.000 |
4.000 |
1.000 |
1,750.00 |
1,750.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
32.000 |
0.000 |
32.000 |
20.530 |
26.530 |
6.000 |
900.00 |
5,400.00 |
| 70400200 |
REL TEMP CONC BARRIER |
290.000 |
0.000 |
290.000 |
0.000 |
237.500 |
237.500 |
5.00 |
1,187.50 |
| 89502380 |
REMOV EX HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
263.73 |
527.46 |
| FRC00200 |
INSTALL & REMOVE SILT |
0.000 |
1,500.000 |
1,500.000 |
0.000 |
511.490 |
511.490 |
1.00 |
511.49 |
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 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| FRC00400 |
RECONST CATCHBASIN |
0.000 |
3,019.480 |
3,019.480 |
0.000 |
3,019.480 |
3,019.480 |
1.00 |
3,019.48 |
|
Total: |
$208,210.50 |
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