|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63422 / 12
Archive 63422 / 11
Archive 63422 / 10
Archive 63422 / 09
Archive 63422 / 08
Archive 63422 / 07
Archive 63422 / 06
Archive 63422 / 05
Archive 63422 / 04
Archive 63422 / 03
Archive 63422 / 02
Archive 63422 / 01
Archive 63422 / 00
|
Contractor Invoice
Current Report 03/25/2013
| DOT Vendor: |
C15520 |
|
Contract: |
63422 |
| IL Project: |
|
From Date: |
10/25/2012 |
| Route: |
FAU 3602 |
|
|
|
| Section: |
08-F3000-07-BT |
To Date: |
03/25/2013 |
| Project: |
TE-00D1/822/000 |
State Job: |
C-91-484-10 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
08-F3000-07-BT |
State Job: |
C-91-484-10 |
| Scope: |
1.2 MILES NORTH OF ILLINOIS ROUTE 176
|
|
|
|
Payee: |
DUNNET BAY CONSTRUCTION CO |
115 N BRANDON DR GLENDALE HEIGHTS , IL 60139
|
|
|
|
|
|
|
| Percent Completed: 97.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,752,211.92 |
324,008.43 |
205,410.00 |
1,870,810.35 |
1,823,606.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,823,606.99 |
| Total
paid this estimate: |
|
|
1,823,606.99 |
|
Previous payments to contractor: |
|
|
-1,746,465.87 |
|
Payment to contractor this estimate: |
|
| 77,141.12 |
| |
|
Voucher # CC16912 | Date: 03/28/2013 |
|
1
of 1
|
77,141.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
77,141.12 |
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 |
| X6700405 |
ENGR FLD OFF A MOD |
7.000 |
3.900 |
10.900 |
7.000 |
10.900 |
3.900 |
2,100.00 |
8,190.00 |
| Z0001050 |
AGG SUBGRADE 12 |
576.000 |
4.300 |
580.300 |
576.000 |
580.300 |
4.300 |
12.65 |
54.40 |
| 20200100 |
EARTH EXCAVATION |
32,743.000 |
12,559.500 |
45,302.500 |
32,743.000 |
45,302.500 |
12,559.500 |
4.23 |
53,126.69 |
| 21101615 |
TOPSOIL F & P 4 |
76,472.000 |
1,035.780 |
77,507.780 |
76,472.000 |
77,507.780 |
1,035.780 |
0.90 |
932.20 |
| 28100101 |
STONE RIPRAP CL A1 |
4.000 |
127.170 |
131.170 |
4.000 |
59.570 |
55.570 |
150.00 |
8,335.50 |
| 35101800 |
AGG BASE CSE B 6 |
1,689.000 |
461.980 |
2,150.980 |
1,689.000 |
2,150.980 |
461.980 |
8.85 |
4,088.52 |
| 58000100 |
MEMBRANE WATERPROOF |
2,813.000 |
37.750 |
2,850.750 |
2,813.000 |
2,850.750 |
37.750 |
12.73 |
480.56 |
| 81000300 |
CON T 1 GALVS |
50.000 |
46.500 |
96.500 |
50.000 |
96.500 |
46.500 |
15.50 |
720.75 |
| 81702110 |
EC C XLP USE 1C 10 |
1,149.000 |
485.000 |
1,634.000 |
1,149.000 |
1,634.000 |
485.000 |
2.50 |
1,212.50 |
|
Total: |
$77,141.12 |
|
|
