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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 05/22/2012
| DOT Vendor: |
C15520 |
|
Contract: |
63580 |
| IL Project: |
|
From Date: |
04/27/2012 |
| Route: |
TR 37 |
|
|
|
| Section: |
06-00322-01-BR |
To Date: |
05/22/2012 |
| 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
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|
|
|
Payee: |
DUNNET BAY CONSTRUCTION CO |
115 N BRANDON DR GLENDALE HEIGHTS , IL 60139
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|
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|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,073,800.12 |
0.00 |
0.00 |
1,073,800.12 |
700,104.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
700,104.84 |
| Total
paid this estimate: |
|
|
700,104.84 |
|
Previous payments to contractor: |
|
|
-539,880.88 |
|
Payment to contractor this estimate: |
|
| 160,223.96 |
| |
|
Voucher # CC22668 | Date: 05/23/2012 |
|
1
of 1
|
160,223.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
160,223.96 |
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 |
| XX006119 |
TRAF CON & PRO DETOUR |
1.000 |
0.000 |
1.000 |
0.360 |
0.470 |
0.110 |
15,900.00 |
1,749.00 |
| XX008458 |
CONC WEARING SURF VD |
65.300 |
0.000 |
65.300 |
0.000 |
56.700 |
56.700 |
540.00 |
30,618.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
118.000 |
0.000 |
118.000 |
0.000 |
108.100 |
108.100 |
45.00 |
4,864.50 |
| Z0001050 |
AGG SUBGRADE 12 |
2,417.000 |
0.000 |
2,417.000 |
0.000 |
1,729.000 |
1,729.000 |
15.00 |
25,935.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.170 |
0.340 |
0.170 |
5,000.00 |
850.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
403.000 |
0.000 |
403.000 |
177.900 |
202.600 |
24.700 |
50.00 |
1,235.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
143.000 |
0.000 |
143.000 |
0.000 |
116.000 |
116.000 |
25.00 |
2,900.00 |
| 20201200 |
REM & DISP UNS MATL |
1,326.000 |
0.000 |
1,326.000 |
1,038.000 |
1,062.700 |
24.700 |
30.00 |
741.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
2,564.000 |
0.000 |
2,564.000 |
446.700 |
2,290.700 |
1,844.000 |
2.00 |
3,688.00 |
| 25000210 |
SEEDING CL 2A |
1.400 |
0.000 |
1.400 |
0.000 |
0.460 |
0.460 |
1,500.00 |
690.00 |
| 25000310 |
SEEDING CL 4 |
0.800 |
0.000 |
0.800 |
0.000 |
0.090 |
0.090 |
1,600.00 |
144.00 |
| 25100635 |
HD EROS CONTR BLANKET |
7,782.000 |
0.000 |
7,782.000 |
0.000 |
2,667.000 |
2,667.000 |
1.38 |
3,680.46 |
| 28000305 |
TEMP DITCH CHECKS |
220.000 |
0.000 |
220.000 |
134.500 |
182.500 |
48.000 |
10.00 |
480.00 |
| 28100107 |
STONE RIPRAP CL A4 |
598.000 |
0.000 |
598.000 |
196.000 |
335.600 |
139.600 |
45.00 |
6,282.00 |
| 28200200 |
FILTER FABRIC |
598.000 |
0.000 |
598.000 |
196.000 |
335.600 |
139.600 |
2.50 |
349.00 |
| 50300225 |
CONC STRUCT |
54.700 |
0.000 |
54.700 |
0.000 |
54.700 |
54.700 |
750.00 |
41,025.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
39,550.000 |
0.000 |
39,550.000 |
5,296.000 |
31,465.900 |
26,169.900 |
1.03 |
26,955.00 |
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 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 54213657 |
PRC FLAR END SEC 12 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
685.00 |
1,370.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
32.000 |
0.000 |
32.000 |
0.000 |
30.600 |
30.600 |
35.00 |
1,071.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
76.000 |
0.000 |
76.000 |
0.000 |
67.800 |
67.800 |
25.00 |
1,695.00 |
| 60208240 |
CB TC T24F&G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
835.00 |
1,670.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
0.360 |
1.350 |
0.990 |
1,000.00 |
990.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
2.500 |
4.480 |
1.980 |
400.00 |
792.00 |
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Total: |
$160,223.96 |
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