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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/27/2012
| DOT Vendor: |
C15520 |
|
Contract: |
63580 |
| IL Project: |
|
From Date: |
04/09/2012 |
| Route: |
TR 37 |
|
|
|
| Section: |
06-00322-01-BR |
To Date: |
04/27/2012 |
| 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: 50.28% |
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 |
539,880.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
539,880.88 |
| Total
paid this estimate: |
|
|
539,880.88 |
|
Previous payments to contractor: |
|
|
-261,195.63 |
|
Payment to contractor this estimate: |
|
| 278,685.25 |
| |
|
Voucher # CC21087 | Date: 05/01/2012 |
|
1
of 1
|
278,685.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
278,685.25 |
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 |
| 20201200 |
REM & DISP UNS MATL |
1,326.000 |
0.000 |
1,326.000 |
740.000 |
1,038.000 |
298.000 |
30.00 |
8,940.00 |
| 28000305 |
TEMP DITCH CHECKS |
220.000 |
0.000 |
220.000 |
0.000 |
134.500 |
134.500 |
10.00 |
1,345.00 |
| 44000100 |
PAVEMENT REM |
2,160.000 |
0.000 |
2,160.000 |
0.000 |
2,160.000 |
2,160.000 |
6.00 |
12,960.00 |
| 50400705 |
P P CONC DK BM 42 DP |
3,075.000 |
0.000 |
3,075.000 |
0.000 |
3,075.000 |
3,075.000 |
83.07 |
255,440.25 |
|
Total: |
$278,685.25 |
|
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