|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/15/2012
| DOT Vendor: |
C15520 |
|
Contract: |
63580 |
| IL Project: |
|
From Date: |
07/20/2012 |
| Route: |
TR 37 |
|
|
|
| Section: |
06-00322-01-BR |
To Date: |
08/15/2012 |
| 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: 90.23% |
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 |
1,115,756.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,115,756.82 |
| Mobilzation Paid: | | | 5,300.00 |
| Total
paid this estimate: |
|
|
1,115,756.82 |
|
Previous payments to contractor: |
|
|
-946,856.32 |
|
Payment to contractor this estimate: |
|
| 168,900.50 |
| |
|
Voucher # CC03650 | Date: 08/28/2012 |
|
1
of 1
|
168,900.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
168,900.50 |
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 |
| 20200100 |
EARTH EXCAVATION |
2,270.000 |
-928.000 |
1,342.000 |
530.200 |
1,003.100 |
472.900 |
10.00 |
4,729.00 |
| 20201200 |
REM & DISP UNS MATL |
1,326.000 |
1,823.000 |
3,149.000 |
1,326.000 |
2,731.660 |
1,405.660 |
30.00 |
42,169.80 |
| 20400800 |
FURNISHED EXCAVATION |
29.000 |
2,334.000 |
2,363.000 |
29.000 |
2,363.000 |
2,334.000 |
50.00 |
116,700.00 |
| 50200100 |
STRUCTURE EXCAVATION |
240.000 |
0.000 |
240.000 |
0.000 |
169.800 |
169.800 |
0.01 |
1.70 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
53,000.00 |
5,300.00 |
|
Total: |
$168,900.50 |
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