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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 10/11/2011
| DOT Vendor: |
C15520 |
|
Contract: |
63422 |
| IL Project: |
|
From Date: |
09/19/2011 |
| Route: |
FAU 3602 |
|
|
|
| Section: |
08-F3000-07-BT |
To Date: |
10/11/2011 |
| 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
|
|
|
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Payee: |
DUNNET BAY CONSTRUCTION CO |
115 N BRANDON DR GLENDALE HEIGHTS , IL 60139
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|
|
|
|
| Percent Completed: 42.81% |
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 |
750,120.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
750,120.73 |
| Total
paid this estimate: |
|
|
750,120.73 |
|
Previous payments to contractor: |
|
|
-481,143.64 |
|
Payment to contractor this estimate: |
|
| 268,977.09 |
| |
|
Voucher # CC07933 | Date: 10/19/2011 |
|
1
of 1
|
268,977.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
268,977.09 |
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 |
0.000 |
130.260 |
130.260 |
22.55 |
2,937.36 |
| X6700405 |
ENGR FLD OFF A MOD |
7.000 |
0.000 |
7.000 |
3.500 |
4.230 |
0.730 |
2,100.00 |
1,533.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
0.650 |
0.150 |
3,500.00 |
525.00 |
| 20200100 |
EARTH EXCAVATION |
32,743.000 |
0.000 |
32,743.000 |
23,161.560 |
25,317.560 |
2,156.000 |
4.23 |
9,119.88 |
| 28000305 |
TEMP DITCH CHECKS |
182.000 |
0.000 |
182.000 |
0.000 |
15.000 |
15.000 |
10.00 |
150.00 |
| 28000400 |
PERIMETER EROS BAR |
3,704.000 |
0.000 |
3,704.000 |
3,500.000 |
3,704.000 |
204.000 |
2.50 |
510.00 |
| 50300225 |
CONC STRUCT |
683.600 |
0.000 |
683.600 |
151.640 |
396.180 |
244.540 |
745.00 |
182,182.30 |
| 50300285 |
FORM LINER TEX SURF |
2,470.000 |
0.000 |
2,470.000 |
328.000 |
1,513.790 |
1,185.790 |
24.80 |
29,407.59 |
| 50800205 |
REINF BARS, EPOXY CTD |
96,970.000 |
0.000 |
96,970.000 |
24,982.850 |
63,029.240 |
38,046.390 |
1.12 |
42,611.96 |
|
Total: |
$268,977.09 |
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