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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 03/27/2012
| DOT Vendor: |
C15520 |
|
Contract: |
63422 |
| IL Project: |
|
From Date: |
02/02/2012 |
| Route: |
FAU 3602 |
|
|
|
| Section: |
08-F3000-07-BT |
To Date: |
03/27/2012 |
| 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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Payee: |
DUNNET BAY CONSTRUCTION CO |
115 N BRANDON DR GLENDALE HEIGHTS , IL 60139
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|
|
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| Percent Completed: 76.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,752,211.92 |
3,861.03 |
0.00 |
1,756,072.95 |
1,339,703.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,339,703.78 |
| Total
paid this estimate: |
|
|
1,339,703.78 |
|
Previous payments to contractor: |
|
|
-1,297,251.85 |
|
Payment to contractor this estimate: |
|
| 42,451.93 |
| |
|
Voucher # CC19095 | Date: 03/30/2012 |
|
1
of 1
|
42,451.93 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
42,451.93 |
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 |
| XX005713 |
ORNAMENTAL RAILING |
145.000 |
0.000 |
145.000 |
0.000 |
144.500 |
144.500 |
165.00 |
23,842.50 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
3,976.000 |
0.000 |
3,976.000 |
339.170 |
693.950 |
354.780 |
29.80 |
10,572.44 |
| 25100630 |
EROSION CONTR BLANKET |
100,188.000 |
0.000 |
100,188.000 |
31,447.690 |
32,806.790 |
1,359.100 |
0.70 |
951.37 |
| 28000250 |
TEMP EROS CONTR SEED |
1,580.000 |
0.000 |
1,580.000 |
29.750 |
61.750 |
32.000 |
2.00 |
64.00 |
| 28000305 |
TEMP DITCH CHECKS |
182.000 |
0.000 |
182.000 |
135.000 |
161.000 |
26.000 |
10.00 |
260.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
5,404.000 |
0.000 |
5,404.000 |
3,869.000 |
4,069.000 |
200.000 |
0.85 |
170.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
3,978.000 |
0.000 |
3,978.000 |
0.000 |
2,874.300 |
2,874.300 |
0.95 |
2,730.59 |
| FRC00100 |
PAVT MKG TAPE BLK 6" |
0.000 |
3,861.030 |
3,861.030 |
0.000 |
3,861.030 |
3,861.030 |
1.00 |
3,861.03 |
|
Total: |
$42,451.93 |
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