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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/14/2012
| DOT Vendor: |
C15520 |
|
Contract: |
63422 |
| IL Project: |
|
From Date: |
11/23/2011 |
| Route: |
FAU 3602 |
|
|
|
| Section: |
08-F3000-07-BT |
To Date: |
01/14/2012 |
| 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
|
|
|
|
Payee: |
DUNNET BAY CONSTRUCTION CO |
115 N BRANDON DR GLENDALE HEIGHTS , IL 60139
|
|
|
|
|
|
|
| Percent Completed: 72.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,752,211.92 |
0.00 |
0.00 |
1,752,211.92 |
1,274,595.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,274,595.44 |
| Total
paid this estimate: |
|
|
1,274,595.44 |
|
Previous payments to contractor: |
|
|
-1,025,851.23 |
|
Payment to contractor this estimate: |
|
| 248,744.21 |
| |
|
Voucher # CC14903 | Date: 01/25/2012 |
|
1
of 1
|
248,744.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
248,744.21 |
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 |
0.000 |
7.000 |
5.770 |
7.000 |
1.230 |
2,100.00 |
2,583.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.960 |
1.000 |
0.040 |
3,500.00 |
140.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
3,976.000 |
0.000 |
3,976.000 |
239.460 |
339.170 |
99.710 |
29.80 |
2,971.36 |
| Z0046306 |
P UNDR FOR STRUCT 6 |
410.000 |
0.000 |
410.000 |
237.200 |
410.000 |
172.800 |
30.00 |
5,184.00 |
| 25100630 |
EROSION CONTR BLANKET |
100,188.000 |
0.000 |
100,188.000 |
1,439.690 |
31,447.690 |
30,008.000 |
0.70 |
21,005.60 |
| 28000305 |
TEMP DITCH CHECKS |
182.000 |
0.000 |
182.000 |
15.000 |
135.000 |
120.000 |
10.00 |
1,200.00 |
| 35101800 |
AGG BASE CSE B 6 |
1,689.000 |
0.000 |
1,689.000 |
407.330 |
1,651.980 |
1,244.650 |
8.85 |
11,015.15 |
| 50300225 |
CONC STRUCT |
683.600 |
0.000 |
683.600 |
524.270 |
683.600 |
159.330 |
745.00 |
118,700.85 |
| 50300285 |
FORM LINER TEX SURF |
2,470.000 |
0.000 |
2,470.000 |
1,513.790 |
2,470.000 |
956.210 |
24.80 |
23,714.01 |
| 50800205 |
REINF BARS, EPOXY CTD |
96,970.000 |
0.000 |
96,970.000 |
76,111.800 |
96,970.000 |
20,858.200 |
1.12 |
23,361.18 |
| 50800515 |
BAR SPLICERS |
128.000 |
0.000 |
128.000 |
20.000 |
126.000 |
106.000 |
1.00 |
106.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 54213657 |
PRC FLAR END SEC 12 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
578.50 |
578.50 |
| 54213663 |
PRC FLAR END SEC 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
670.00 |
670.00 |
| 54244405 |
FL INLT BX MED 542546 |
5.000 |
0.000 |
5.000 |
3.000 |
5.000 |
2.000 |
2,407.50 |
4,815.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
181.000 |
0.000 |
181.000 |
81.000 |
180.480 |
99.480 |
24.10 |
2,397.47 |
| 550A0070 |
STORM SEW CL A 1 15 |
138.000 |
0.000 |
138.000 |
87.000 |
138.000 |
51.000 |
27.45 |
1,399.95 |
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 |
| 550A0090 |
STORM SEW CL A 1 18 |
107.000 |
0.000 |
107.000 |
0.000 |
107.000 |
107.000 |
30.20 |
3,231.40 |
| 58000100 |
MEMBRANE WATERPROOF |
2,813.000 |
0.000 |
2,813.000 |
1,835.500 |
2,813.000 |
977.500 |
12.73 |
12,443.57 |
| 59100100 |
GEOCOMPOSITE WALL DR |
669.000 |
0.000 |
669.000 |
374.200 |
663.610 |
289.410 |
17.00 |
4,919.97 |
| 70300230 |
TEMP PVT MK LINE 5 |
2,377.000 |
0.000 |
2,377.000 |
2,084.000 |
2,377.000 |
293.000 |
0.20 |
58.60 |
| 81200100 |
CON EMB STR 1 GALVS |
269.000 |
0.000 |
269.000 |
0.000 |
263.000 |
263.000 |
20.20 |
5,312.60 |
| 81300980 |
JUN BX SS ES 8X8X6 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
968.00 |
1,936.00 |
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Total: |
$248,744.21 |
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