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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 11/23/2011
| DOT Vendor: |
C15520 |
|
Contract: |
63422 |
| IL Project: |
|
From Date: |
10/11/2011 |
| Route: |
FAU 3602 |
|
|
|
| Section: |
08-F3000-07-BT |
To Date: |
11/23/2011 |
| 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
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|
|
|
|
|
|
| Percent Completed: 58.55% |
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 |
1,025,851.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,025,851.23 |
| Total
paid this estimate: |
|
|
1,025,851.23 |
|
Previous payments to contractor: |
|
|
-750,120.73 |
|
Payment to contractor this estimate: |
|
| 275,730.50 |
| |
|
Voucher # CC11506 | Date: 12/06/2011 |
|
1
of 1
|
275,730.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
275,730.50 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
1,190.000 |
0.000 |
1,190.000 |
130.260 |
1,190.000 |
1,059.740 |
22.55 |
23,897.14 |
| X6013600 |
PIPE UNDERDRAIN 4 MOD |
1,669.000 |
0.000 |
1,669.000 |
0.000 |
583.000 |
583.000 |
15.70 |
9,153.10 |
| X6700405 |
ENGR FLD OFF A MOD |
7.000 |
0.000 |
7.000 |
4.230 |
5.770 |
1.540 |
2,100.00 |
3,234.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.650 |
0.960 |
0.310 |
3,500.00 |
1,085.00 |
| Z0001050 |
AGG SUBGRADE 12 |
576.000 |
0.000 |
576.000 |
0.000 |
576.000 |
576.000 |
12.65 |
7,286.40 |
| Z0030340 |
IMP ATTN REL NRD TL2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,050.00 |
2,100.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
3,976.000 |
0.000 |
3,976.000 |
11.560 |
239.460 |
227.900 |
29.80 |
6,791.42 |
| Z0046306 |
P UNDR FOR STRUCT 6 |
410.000 |
0.000 |
410.000 |
0.000 |
237.200 |
237.200 |
30.00 |
7,116.00 |
| 20200100 |
EARTH EXCAVATION |
32,743.000 |
0.000 |
32,743.000 |
25,317.560 |
32,743.000 |
7,425.440 |
4.23 |
31,409.61 |
| 40701921 |
HMA PAVT FD 12 |
503.000 |
0.000 |
503.000 |
0.000 |
423.100 |
423.100 |
53.60 |
22,678.16 |
| 44000100 |
PAVEMENT REM |
503.000 |
0.000 |
503.000 |
438.700 |
503.000 |
64.300 |
5.00 |
321.50 |
| 48101200 |
AGGREGATE SHLDS B |
523.000 |
0.000 |
523.000 |
133.530 |
162.460 |
28.930 |
36.40 |
1,053.05 |
| 50200100 |
STRUCTURE EXCAVATION |
4,536.000 |
0.000 |
4,536.000 |
2,596.780 |
4,461.080 |
1,864.300 |
3.55 |
6,618.26 |
| 50300225 |
CONC STRUCT |
683.600 |
0.000 |
683.600 |
396.180 |
524.270 |
128.090 |
745.00 |
95,427.05 |
| 50800205 |
REINF BARS, EPOXY CTD |
96,970.000 |
0.000 |
96,970.000 |
63,029.240 |
76,111.800 |
13,082.560 |
1.12 |
14,652.47 |
| 50800515 |
BAR SPLICERS |
128.000 |
0.000 |
128.000 |
0.000 |
20.000 |
20.000 |
1.00 |
20.00 |
| 54213657 |
PRC FLAR END SEC 12 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
578.50 |
1,157.00 |
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 |
| 54244405 |
FL INLT BX MED 542546 |
5.000 |
0.000 |
5.000 |
1.000 |
3.000 |
2.000 |
2,407.50 |
4,815.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
181.000 |
0.000 |
181.000 |
0.000 |
81.000 |
81.000 |
24.10 |
1,952.10 |
| 550A0070 |
STORM SEW CL A 1 15 |
138.000 |
0.000 |
138.000 |
0.000 |
87.000 |
87.000 |
27.45 |
2,388.15 |
| 58000100 |
MEMBRANE WATERPROOF |
2,813.000 |
0.000 |
2,813.000 |
0.000 |
1,835.500 |
1,835.500 |
12.73 |
23,365.92 |
| 59100100 |
GEOCOMPOSITE WALL DR |
669.000 |
0.000 |
669.000 |
0.000 |
374.200 |
374.200 |
17.00 |
6,361.40 |
| 70300220 |
TEMP PVT MK LINE 4 |
2,194.000 |
0.000 |
2,194.000 |
1,850.000 |
2,194.000 |
344.000 |
0.18 |
61.92 |
| 70300520 |
PAVT MARK TAPE T3 4 |
5,404.000 |
0.000 |
5,404.000 |
1,904.000 |
3,869.000 |
1,965.000 |
0.85 |
1,670.25 |
| 70400200 |
REL TEMP CONC BARRIER |
165.000 |
0.000 |
165.000 |
0.000 |
163.000 |
163.000 |
4.00 |
652.00 |
| 78300100 |
PAVT MARKING REMOVAL |
2,726.000 |
0.000 |
2,726.000 |
362.300 |
850.300 |
488.000 |
0.95 |
463.60 |
|
Total: |
$275,730.50 |
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