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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 08/31/2012
| DOT Vendor: |
C15520 |
|
Contract: |
60M52 |
| IL Project: |
|
From Date: |
08/03/2012 |
| Route: |
FAU 2692 |
|
|
|
| Section: |
1415B-1 |
To Date: |
08/31/2012 |
| 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
|
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|
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|
|
| Percent Completed: 30.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,267,128.67 |
2,700.00 |
0.00 |
1,269,828.67 |
393,295.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
393,295.80 |
| Total
paid this estimate: |
|
|
393,295.80 |
|
Previous payments to contractor: |
|
|
-357,660.38 |
|
Payment to contractor this estimate: |
|
| 35,635.42 |
| |
|
Voucher # CC04097 | Date: 09/04/2012 |
|
1
of 1
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35,635.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 04 |
Total: |
35,635.42 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
0.400 |
0.510 |
0.110 |
22,000.00 |
2,420.00 |
| 50300225 |
CONC STRUCT |
102.800 |
0.000 |
102.800 |
31.100 |
52.400 |
21.300 |
550.00 |
11,715.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
94,620.000 |
0.000 |
94,620.000 |
7,653.000 |
18,135.200 |
10,482.200 |
1.10 |
11,530.42 |
| 50800515 |
BAR SPLICERS |
623.000 |
0.000 |
623.000 |
0.000 |
188.000 |
188.000 |
15.00 |
2,820.00 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
2.000 |
3.000 |
1.000 |
1,750.00 |
1,750.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
32.000 |
0.000 |
32.000 |
14.530 |
20.530 |
6.000 |
900.00 |
5,400.00 |
|
Total: |
$35,635.42 |
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