|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/30/2012
| DOT Vendor: |
C15520 |
|
Contract: |
63580 |
| IL Project: |
|
From Date: |
08/15/2012 |
| Route: |
TR 37 |
|
|
|
| Section: |
06-00322-01-BR |
To Date: |
10/30/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 95.86% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,073,800.12 |
172,091.48 |
9,280.00 |
1,236,611.60 |
1,185,425.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,185,425.43 |
| Total
paid this estimate: |
|
|
1,185,425.43 |
|
Previous payments to contractor: |
|
|
-1,115,756.82 |
|
Payment to contractor this estimate: |
|
| 69,668.61 |
| |
|
Voucher # CC08704 | Date: 11/07/2012 |
|
1
of 1
|
69,668.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
69,668.61 |
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 |
| X6310088 |
TRAF BAR TERM T6A SPL |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,875.00 |
11,500.00 |
| X7280105 |
TELES STL SIN SUP SPL |
32.000 |
0.000 |
32.000 |
0.000 |
24.500 |
24.500 |
12.95 |
317.28 |
| X7310110 |
BASE TEL SIN SUPP SP |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
50.00 |
100.00 |
| Z0007124 |
STEEL RAILING SPL |
231.000 |
0.000 |
231.000 |
0.000 |
231.000 |
231.000 |
129.00 |
29,799.00 |
| Z0076600 |
TRAINEES |
500.000 |
0.000 |
500.000 |
0.000 |
12.000 |
12.000 |
0.80 |
9.60 |
| 20800150 |
TRENCH BACKFILL |
18.000 |
0.000 |
18.000 |
0.000 |
8.000 |
8.000 |
25.00 |
200.00 |
| 21101625 |
TOPSOIL F & P 6 |
7,782.000 |
0.000 |
7,782.000 |
0.000 |
7,395.800 |
7,395.800 |
0.01 |
73.96 |
| 25000210 |
SEEDING CL 2A |
1.400 |
0.000 |
1.400 |
0.460 |
1.180 |
0.720 |
1,500.00 |
1,080.00 |
| 25000310 |
SEEDING CL 4 |
0.800 |
0.000 |
0.800 |
0.090 |
0.350 |
0.260 |
1,600.00 |
416.00 |
| 40600100 |
BIT MATLS PR CT |
975.000 |
0.000 |
975.000 |
0.000 |
151.100 |
151.100 |
0.01 |
1.51 |
| 50800205 |
REINF BARS, EPOXY CTD |
39,550.000 |
0.000 |
39,550.000 |
31,465.900 |
39,158.760 |
7,692.860 |
1.03 |
7,923.64 |
| 59100100 |
GEOCOMPOSITE WALL DR |
76.000 |
0.000 |
76.000 |
67.800 |
76.000 |
8.200 |
25.00 |
205.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
85.00 |
340.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
413.000 |
0.000 |
413.000 |
0.000 |
408.300 |
408.300 |
18.80 |
7,676.04 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,200.00 |
8,800.00 |
| 72000100 |
SIGN PANEL T1 |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
16.95 |
305.10 |
| 78200410 |
GUARDRAIL MKR TYPE A |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
10.00 |
120.00 |
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 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
25.00 |
100.00 |
| FRC00300 |
REM PREV EX ABUT |
0.000 |
701.480 |
701.480 |
0.000 |
701.480 |
701.480 |
1.00 |
701.48 |
|
Total: |
$69,668.61 |
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