|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63580 / 06
Archive 63580 / 05
Archive 63580 / 04
Archive 63580 / 03
Archive 63580 / 02
Archive 63580 / 01
Archive 63580 / 00
|
Contractor Invoice
Current Report 04/01/2013
| DOT Vendor: |
C15520 |
|
Contract: |
63580 |
| IL Project: |
|
From Date: |
10/30/2012 |
| Route: |
TR 37 |
|
|
|
| Section: |
06-00322-01-BR |
To Date: |
04/01/2013 |
| Project: |
BROS-0111/064/000 |
State Job: |
C-91-258-11 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
01 - 111 (MCHENRY )
|
| Airport: |
06-00322-01-BR |
State Job: |
C-91-258-11 |
| Scope: |
OVER WEST BRANCH PISCASAW CREEK
|
|
|
|
Payee: |
DUNNET BAY CONSTRUCTION CO |
115 N BRANDON DR GLENDALE HEIGHTS , IL 60139
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,073,800.12 |
230,577.95 |
58,979.17 |
1,245,398.90 |
1,245,398.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,245,398.90 |
| Total
paid this estimate: |
|
|
1,245,398.90 |
|
Previous payments to contractor: |
|
|
-1,185,425.43 |
|
Payment to contractor this estimate: |
|
| 59,973.47 |
| |
|
Voucher # CC17219 | Date: 04/02/2013 |
|
1
of 1
|
59,973.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
59,973.47 |
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 |
| XX008458 |
CONC WEARING SURF VD |
65.300 |
1.600 |
66.900 |
65.300 |
66.900 |
1.600 |
540.00 |
864.00 |
| 20300100 |
CHANNEL EXCAVATION |
945.000 |
232.300 |
1,177.300 |
945.000 |
1,177.300 |
232.300 |
25.00 |
5,807.50 |
| 20400800 |
FURNISHED EXCAVATION |
29.000 |
2,889.100 |
2,918.100 |
2,363.000 |
2,918.100 |
555.100 |
50.00 |
27,755.00 |
| 40701801 |
HMA PAVT FD 6 |
1,948.000 |
14.600 |
1,962.600 |
1,948.000 |
1,962.600 |
14.600 |
27.50 |
401.50 |
| 42001300 |
PROTECTIVE COAT |
6.000 |
1.700 |
7.700 |
0.000 |
7.700 |
7.700 |
2.00 |
15.40 |
| 42001430 |
BR APPR PVT CON (FLX) |
292.000 |
17.700 |
309.700 |
292.000 |
309.700 |
17.700 |
35.20 |
623.04 |
| 44000100 |
PAVEMENT REM |
2,160.000 |
122.000 |
2,282.000 |
2,160.000 |
2,282.000 |
122.000 |
6.00 |
732.00 |
| 50300225 |
CONC STRUCT |
54.700 |
7.020 |
61.720 |
54.700 |
61.720 |
7.020 |
750.00 |
5,265.00 |
| 50300300 |
PROTECTIVE COAT |
590.000 |
14.200 |
604.200 |
0.000 |
604.200 |
604.200 |
2.50 |
1,510.50 |
| 50400705 |
P P CONC DK BM 42 DP |
3,075.000 |
0.480 |
3,075.480 |
3,075.000 |
3,075.480 |
0.480 |
83.07 |
39.87 |
| 51200959 |
FUR M S PILE 14X0.312 |
880.000 |
30.000 |
910.000 |
880.000 |
910.000 |
30.000 |
50.00 |
1,500.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
76.000 |
2.500 |
78.500 |
76.000 |
78.500 |
2.500 |
25.00 |
62.50 |
| 60605000 |
COMB CC&G TB6.24 |
20.000 |
6.800 |
26.800 |
20.000 |
26.800 |
6.800 |
27.00 |
183.60 |
| 63200310 |
GUARDRAIL REMOV |
114.000 |
7.000 |
121.000 |
114.000 |
121.000 |
7.000 |
4.00 |
28.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
12.000 |
4.000 |
16.000 |
12.000 |
16.000 |
4.000 |
10.00 |
40.00 |
| FRC00100 |
PIPE DIVERSION |
0.000 |
15,145.560 |
15,145.560 |
0.000 |
15,145.560 |
15,145.560 |
1.00 |
15,145.56 |
|
Total: |
$59,973.47 |
|
|
