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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 08/03/2012
| DOT Vendor: |
C15520 |
|
Contract: |
60M52 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAU 2692 |
|
|
|
| Section: |
1415B-1 |
To Date: |
08/03/2012 |
| 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: 28.17% |
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 |
357,660.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
357,660.38 |
| Total
paid this estimate: |
|
|
357,660.38 |
|
Previous payments to contractor: |
|
|
-274,751.97 |
|
Payment to contractor this estimate: |
|
| 82,908.41 |
| |
|
Voucher # CC01844 | Date: 08/06/2012 |
|
1
of 1
|
82,908.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
82,908.41 |
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 |
0.250 |
0.400 |
0.150 |
22,000.00 |
3,300.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.600 |
0.200 |
1.00 |
0.20 |
| Z0030850 |
TEMP INFO SIGNING |
147.000 |
0.000 |
147.000 |
102.800 |
140.600 |
37.800 |
15.00 |
567.00 |
| 50200100 |
STRUCTURE EXCAVATION |
82.000 |
0.000 |
82.000 |
0.000 |
56.000 |
56.000 |
45.00 |
2,520.00 |
| 50300225 |
CONC STRUCT |
102.800 |
0.000 |
102.800 |
0.000 |
31.100 |
31.100 |
550.00 |
17,105.00 |
| 50500305 |
ERECT STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
53,000.00 |
26,500.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
3,636.000 |
0.000 |
3,636.000 |
0.000 |
1,818.000 |
1,818.000 |
3.00 |
5,454.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
94,620.000 |
0.000 |
94,620.000 |
0.000 |
7,653.000 |
7,653.000 |
1.10 |
8,418.30 |
| 52100210 |
ERECT ELAS BRG ASY T1 |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
190.00 |
1,140.00 |
| 52100505 |
ANCHOR BOLTS 5/8 |
24.000 |
0.000 |
24.000 |
0.000 |
12.000 |
12.000 |
170.00 |
2,040.00 |
| 52100520 |
ANCHOR BOLTS 1 |
24.000 |
0.000 |
24.000 |
0.000 |
12.000 |
12.000 |
170.00 |
2,040.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
75.000 |
0.000 |
75.000 |
0.000 |
37.500 |
37.500 |
21.00 |
787.50 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
1.000 |
2.000 |
1.000 |
1,750.00 |
1,750.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
32.000 |
0.000 |
32.000 |
6.000 |
14.530 |
8.530 |
900.00 |
7,677.00 |
| 81028240 |
UNDRGRD C GALVS 4 |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
37.49 |
1,499.60 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,109.81 |
2,109.81 |
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Total: |
$82,908.41 |
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