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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 05/02/2012
| DOT Vendor: |
C15520 |
|
Contract: |
63422 |
| IL Project: |
|
From Date: |
03/27/2012 |
| Route: |
FAU 3602 |
|
|
|
| Section: |
08-F3000-07-BT |
To Date: |
05/02/2012 |
| 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
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|
|
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Payee: |
DUNNET BAY CONSTRUCTION CO |
115 N BRANDON DR GLENDALE HEIGHTS , IL 60139
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| Percent Completed: 84.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,752,211.92 |
104,497.02 |
88,220.20 |
1,768,488.74 |
1,488,807.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,488,807.69 |
| Total
paid this estimate: |
|
|
1,488,807.69 |
|
Previous payments to contractor: |
|
|
-1,339,703.78 |
|
Payment to contractor this estimate: |
|
| 149,103.91 |
| |
|
Voucher # CC21340 | Date: 05/04/2012 |
|
1
of 1
|
149,103.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
149,103.91 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| XX007797 |
LUMINAIRE SPL |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
1,351.70 |
16,220.40 |
| X2070304 |
POROUS GRAN EMB SPEC |
1,190.000 |
3,390.420 |
4,580.420 |
1,190.000 |
4,580.420 |
3,390.420 |
22.55 |
76,453.97 |
| X6013600 |
PIPE UNDERDRAIN 4 MOD |
1,669.000 |
0.000 |
1,669.000 |
583.000 |
843.000 |
260.000 |
15.70 |
4,082.00 |
| X8250505 |
LIGHT CONTROLLER SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,434.40 |
7,434.40 |
| Z0062456 |
TEMP PAVEMENT |
2,346.000 |
184.340 |
2,530.340 |
2,346.000 |
2,530.340 |
184.340 |
30.85 |
5,686.89 |
| 25100630 |
EROSION CONTR BLANKET |
100,188.000 |
0.000 |
100,188.000 |
32,806.790 |
64,906.790 |
32,100.000 |
0.70 |
22,470.00 |
| 50300285 |
FORM LINER TEX SURF |
2,470.000 |
361.520 |
2,831.520 |
2,470.000 |
2,831.520 |
361.520 |
24.80 |
8,965.70 |
| 80400100 |
ELECT SERV INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,095.50 |
1,095.50 |
| 81000300 |
CON T 1 GALVS |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
15.50 |
775.00 |
| 81000700 |
CON T 2 1/2 GALVS |
150.000 |
0.000 |
150.000 |
0.000 |
24.000 |
24.000 |
26.90 |
645.60 |
| 81702110 |
EC C XLP USE 1C 10 |
1,149.000 |
0.000 |
1,149.000 |
0.000 |
1,149.000 |
1,149.000 |
2.50 |
2,872.50 |
| 81702170 |
EC C XLP USE 1C 2/0 |
480.000 |
0.000 |
480.000 |
0.000 |
190.500 |
190.500 |
9.30 |
1,771.65 |
| 81900200 |
TR & BKFIL F ELECT WK |
200.000 |
0.000 |
200.000 |
0.000 |
95.500 |
95.500 |
6.60 |
630.30 |
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Total: |
$149,103.91 |
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