|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2012
| DOT Vendor: |
C15520 |
|
Contract: |
60M52 |
| IL Project: |
|
From Date: |
05/16/2012 |
| Route: |
FAU 2692 |
|
|
|
| Section: |
1415B-1 |
To Date: |
06/30/2012 |
| 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: 21.64% |
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 |
274,751.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
274,751.97 |
| Mobilzation Paid: | | | 11,400.00 |
| Total
paid this estimate: |
|
|
274,751.97 |
|
Previous payments to contractor: |
|
|
-85,529.32 |
|
Payment to contractor this estimate: |
|
| 189,222.65 |
| |
|
Voucher # CC00429 | Date: 07/17/2012 |
|
1
of 1
|
189,222.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
189,222.65 |
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 |
0.000 |
0.250 |
0.250 |
22,000.00 |
5,500.00 |
| X7030025 |
WET REF TEM TP T3 L&S |
91.000 |
0.000 |
91.000 |
0.000 |
91.000 |
91.000 |
10.00 |
910.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
14,537.000 |
0.000 |
14,537.000 |
0.000 |
9,750.000 |
9,750.000 |
1.00 |
9,750.00 |
| X7030055 |
WET REF TEM TPE T3 24 |
190.000 |
0.000 |
190.000 |
0.000 |
120.000 |
120.000 |
6.00 |
720.00 |
| Z0001900 |
ASB BEARING PAD REMOV |
28.000 |
0.000 |
28.000 |
0.000 |
14.000 |
14.000 |
28.00 |
392.00 |
| Z0004552 |
APPROACH SLAB REM |
319.000 |
0.000 |
319.000 |
0.000 |
173.300 |
173.300 |
35.00 |
6,065.50 |
| Z0007122 |
REM & RE EX RAILING |
135.000 |
0.000 |
135.000 |
0.000 |
33.000 |
33.000 |
60.00 |
1,980.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
1.00 |
0.40 |
| Z0026407 |
TEMP SHT PILING |
212.000 |
0.000 |
212.000 |
0.000 |
196.500 |
196.500 |
0.01 |
1.97 |
| Z0030275 |
IMP ATTN TEMP SUN TL2 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
9,875.00 |
29,625.00 |
| Z0030850 |
TEMP INFO SIGNING |
147.000 |
0.000 |
147.000 |
0.000 |
102.800 |
102.800 |
15.00 |
1,542.00 |
| Z0062456 |
TEMP PAVEMENT |
496.000 |
0.000 |
496.000 |
0.000 |
496.000 |
496.000 |
56.00 |
27,776.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
2,343.23 |
1,171.62 |
| 20200100 |
EARTH EXCAVATION |
74.000 |
0.000 |
74.000 |
0.000 |
74.000 |
74.000 |
0.01 |
0.74 |
| 28000510 |
INLET FILTERS |
21.000 |
0.000 |
21.000 |
0.000 |
19.000 |
19.000 |
150.00 |
2,850.00 |
| 44000100 |
PAVEMENT REM |
810.000 |
0.000 |
810.000 |
0.000 |
131.100 |
131.100 |
20.00 |
2,622.00 |
| 44000500 |
COMB CURB GUTTER REM |
823.000 |
0.000 |
823.000 |
0.000 |
577.700 |
577.700 |
6.00 |
3,466.20 |
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 |
| 44000600 |
SIDEWALK REM |
311.000 |
0.000 |
311.000 |
0.000 |
72.900 |
72.900 |
5.00 |
364.50 |
| 50101500 |
REM EXIST SUP-STR |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
105,750.00 |
52,875.00 |
| 50102400 |
CONC REM |
66.400 |
0.000 |
66.400 |
0.000 |
38.800 |
38.800 |
450.00 |
17,460.00 |
| 60300305 |
FR & LIDS ADJUST |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
275.00 |
550.00 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
1,750.00 |
1,750.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
76,000.00 |
11,400.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
32.000 |
0.000 |
32.000 |
0.000 |
6.000 |
6.000 |
900.00 |
5,400.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
5,318.000 |
0.000 |
5,318.000 |
0.000 |
90.700 |
90.700 |
0.95 |
86.17 |
| 70400100 |
TEMP CONC BARRIER |
460.000 |
0.000 |
460.000 |
0.000 |
118.750 |
118.750 |
15.00 |
1,781.25 |
| 78300100 |
PAVT MARKING REMOVAL |
3,640.000 |
0.000 |
3,640.000 |
0.000 |
1,096.000 |
1,096.000 |
0.95 |
1,041.20 |
| X9100100 |
REM & DISP UNSUITABLE |
0.000 |
60.000 |
60.000 |
0.000 |
47.580 |
47.580 |
45.00 |
2,141.10 |
|
Total: |
$189,222.65 |
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