|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/09/2012
| DOT Vendor: |
C15520 |
|
Contract: |
63580 |
| IL Project: |
|
From Date: |
12/21/2011 |
| Route: |
TR 37 |
|
|
|
| Section: |
06-00322-01-BR |
To Date: |
04/09/2012 |
| 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: 24.32% |
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 |
261,195.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
261,195.63 |
| Mobilzation Paid: | | | 7,950.00 |
| Total
paid this estimate: |
|
|
261,195.63 |
|
Previous payments to contractor: |
|
|
-39,750.00 |
|
Payment to contractor this estimate: |
|
| 221,445.63 |
| |
|
Voucher # CC19742 | Date: 04/11/2012 |
|
1
of 1
|
221,445.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
221,445.63 |
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 |
0.000 |
0.360 |
0.360 |
15,900.00 |
5,724.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.170 |
0.170 |
5,000.00 |
850.00 |
| Z0030850 |
TEMP INFO SIGNING |
52.000 |
0.000 |
52.000 |
0.000 |
46.000 |
46.000 |
14.00 |
644.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
403.000 |
0.000 |
403.000 |
0.000 |
177.900 |
177.900 |
50.00 |
8,895.00 |
| 20201200 |
REM & DISP UNS MATL |
1,326.000 |
0.000 |
1,326.000 |
0.000 |
740.000 |
740.000 |
30.00 |
22,200.00 |
| 20300100 |
CHANNEL EXCAVATION |
945.000 |
0.000 |
945.000 |
0.000 |
680.000 |
680.000 |
25.00 |
17,000.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
2,564.000 |
0.000 |
2,564.000 |
0.000 |
446.700 |
446.700 |
2.00 |
893.40 |
| 28000400 |
PERIMETER EROS BAR |
2,313.000 |
0.000 |
2,313.000 |
0.000 |
2,055.500 |
2,055.500 |
1.90 |
3,905.45 |
| 28100107 |
STONE RIPRAP CL A4 |
598.000 |
0.000 |
598.000 |
0.000 |
196.000 |
196.000 |
45.00 |
8,820.00 |
| 28200200 |
FILTER FABRIC |
598.000 |
0.000 |
598.000 |
0.000 |
196.000 |
196.000 |
2.50 |
490.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
70,000.00 |
70,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
39,550.000 |
0.000 |
39,550.000 |
0.000 |
5,296.000 |
5,296.000 |
1.03 |
5,454.88 |
| 51200959 |
FUR M S PILE 14X0.312 |
880.000 |
0.000 |
880.000 |
0.000 |
880.000 |
880.000 |
50.00 |
44,000.00 |
| 51202305 |
DRIVING PILES |
880.000 |
0.000 |
880.000 |
0.000 |
780.900 |
780.900 |
1.00 |
780.90 |
| 51203200 |
TEST PILE MET SHELLS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
11,000.00 |
22,000.00 |
| 51204650 |
PILE SHOES |
22.000 |
0.000 |
22.000 |
0.000 |
22.000 |
22.000 |
1.00 |
22.00 |
| 63200310 |
GUARDRAIL REMOV |
114.000 |
0.000 |
114.000 |
0.000 |
114.000 |
114.000 |
4.00 |
456.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
0.000 |
0.360 |
0.360 |
1,000.00 |
360.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
53,000.00 |
7,950.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
0.000 |
2.500 |
2.500 |
400.00 |
1,000.00 |
|
Total: |
$221,445.63 |
|
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