|
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 08/17/2011
| DOT Vendor: |
C15520 |
|
Contract: |
63422 |
| IL Project: |
|
From Date: |
04/20/2011 |
| Route: |
FAU 3602 |
|
|
|
| Section: |
08-F3000-07-BT |
To Date: |
08/17/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 17.02% |
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 |
298,181.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
298,181.52 |
| Mobilzation Paid: | | | 12,675.00 |
| Total
paid this estimate: |
|
|
298,181.52 |
|
Previous payments to contractor: |
|
|
-63,375.00 |
|
Payment to contractor this estimate: |
|
| 234,806.52 |
| |
|
Voucher # CC02988 | Date: 08/19/2011 |
|
1
of 1
|
234,806.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
234,806.52 |
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 |
| X2010350 |
TREE REMOV ACRES SPL |
1.100 |
0.000 |
1.100 |
0.000 |
1.100 |
1.100 |
6,000.00 |
6,600.00 |
| X6700405 |
ENGR FLD OFF A MOD |
7.000 |
0.000 |
7.000 |
0.000 |
2.480 |
2.480 |
2,100.00 |
5,208.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
3,500.00 |
1,050.00 |
| Z0013797 |
STAB CONSTR ENTRANCE |
334.000 |
0.000 |
334.000 |
0.000 |
166.700 |
166.700 |
25.00 |
4,167.50 |
| Z0022800 |
FENCE REMOVAL |
1,092.000 |
0.000 |
1,092.000 |
0.000 |
1,092.000 |
1,092.000 |
3.55 |
3,876.60 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,800.00 |
9,600.00 |
| Z0030850 |
TEMP INFO SIGNING |
77.000 |
0.000 |
77.000 |
0.000 |
51.400 |
51.400 |
15.00 |
771.00 |
| Z0062456 |
TEMP PAVEMENT |
2,346.000 |
0.000 |
2,346.000 |
0.000 |
2,346.000 |
2,346.000 |
30.85 |
72,374.10 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
2,207.000 |
0.000 |
2,207.000 |
0.000 |
1,657.710 |
1,657.710 |
0.10 |
165.77 |
| 20101300 |
TREE PRUN 1-10 |
15.000 |
0.000 |
15.000 |
0.000 |
8.000 |
8.000 |
60.00 |
480.00 |
| 20101350 |
TREE PRUN OVER 10 |
15.000 |
0.000 |
15.000 |
0.000 |
4.000 |
4.000 |
125.00 |
500.00 |
| 20200100 |
EARTH EXCAVATION |
32,743.000 |
0.000 |
32,743.000 |
0.000 |
18,290.000 |
18,290.000 |
4.23 |
77,366.70 |
| 28000400 |
PERIMETER EROS BAR |
3,704.000 |
0.000 |
3,704.000 |
0.000 |
3,500.000 |
3,500.000 |
2.50 |
8,750.00 |
| 44000100 |
PAVEMENT REM |
503.000 |
0.000 |
503.000 |
0.000 |
438.700 |
438.700 |
5.00 |
2,193.50 |
| 48101200 |
AGGREGATE SHLDS B |
523.000 |
0.000 |
523.000 |
0.000 |
133.530 |
133.530 |
36.40 |
4,860.49 |
| 50200100 |
STRUCTURE EXCAVATION |
4,536.000 |
0.000 |
4,536.000 |
0.000 |
1,864.780 |
1,864.780 |
3.55 |
6,619.97 |
| 5421D015 |
P CUL CL D 1 15 TEMP |
210.000 |
0.000 |
210.000 |
0.000 |
210.000 |
210.000 |
27.25 |
5,722.50 |
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 |
| 54213870 |
STEEL END SEC 15 |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
170.50 |
511.50 |
| 54244405 |
FL INLT BX MED 542546 |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
2,407.50 |
2,407.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
84,500.00 |
12,675.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
6.000 |
0.000 |
6.000 |
0.000 |
1.740 |
1.740 |
1,000.00 |
1,740.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
2,194.000 |
0.000 |
2,194.000 |
0.000 |
1,850.000 |
1,850.000 |
0.18 |
333.00 |
| 70300230 |
TEMP PVT MK LINE 5 |
2,377.000 |
0.000 |
2,377.000 |
0.000 |
2,084.000 |
2,084.000 |
0.20 |
416.80 |
| 70300520 |
PAVT MARK TAPE T3 4 |
5,404.000 |
0.000 |
5,404.000 |
0.000 |
1,904.000 |
1,904.000 |
0.85 |
1,618.40 |
| 70300530 |
PAVT MARK TAPE T3 5 |
5,221.000 |
0.000 |
5,221.000 |
0.000 |
1,649.000 |
1,649.000 |
1.00 |
1,649.00 |
| 70400100 |
TEMP CONC BARRIER |
165.000 |
0.000 |
165.000 |
0.000 |
165.000 |
165.000 |
17.00 |
2,805.00 |
| 78300100 |
PAVT MARKING REMOVAL |
2,726.000 |
0.000 |
2,726.000 |
0.000 |
362.300 |
362.300 |
0.95 |
344.19 |
|
Total: |
$234,806.52 |
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