|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63665 / 07
Archive 63665 / 06
Archive 63665 / 05
Archive 63665 / 04
Archive 63665 / 03
Archive 63665 / 02
Archive 63665 / 01
Archive 63665 / 00
|
Contractor Invoice
Current Report 05/09/2013
| DOT Vendor: |
C15520 |
|
Contract: |
63665 |
| IL Project: |
|
From Date: |
03/25/2013 |
| Route: |
FAP 541 |
|
|
|
| Section: |
10-F3000-00-BT |
To Date: |
05/09/2013 |
| Project: |
TE-00D1/842/000 |
State Job: |
C-91-345-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 097 (LAKE )
|
| Airport: |
10-F3000-00-BT |
State Job: |
C-91-345-11 |
| Scope: |
0.80 MILES NORTHWEST OF US ROUTE 45
|
|
|
|
Payee: |
DUNNET BAY CONSTRUCTION CO |
115 N BRANDON DR GLENDALE HEIGHTS , IL 60139
|
|
|
|
|
|
|
| Percent Completed: 75.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,654,060.22 |
26,074.21 |
0.00 |
2,680,134.43 |
2,024,621.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,024,621.16 |
| Total
paid this estimate: |
|
|
2,024,621.16 |
|
Previous payments to contractor: |
|
|
-1,843,240.10 |
|
Payment to contractor this estimate: |
|
| 181,381.06 |
| |
|
Voucher # CC19533 | Date: 05/14/2013 |
|
1
of 1
|
181,381.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
181,381.06 |
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 |
| XX001249 |
ORNAMENTAL FENCE |
656.000 |
0.000 |
656.000 |
0.000 |
362.700 |
362.700 |
65.90 |
23,901.93 |
| XX005713 |
ORNAMENTAL RAILING |
158.000 |
0.000 |
158.000 |
0.000 |
157.890 |
157.890 |
172.00 |
27,157.08 |
| XX008003 |
FORM LINER TEX SUR SP |
8,137.000 |
0.000 |
8,137.000 |
7,730.150 |
7,975.000 |
244.850 |
2.50 |
612.12 |
| X0301852 |
DEWATERING STRUCT N1 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,000.00 |
2,000.00 |
| X6023102 |
MAN TA 5D T1F CL SPL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,525.00 |
3,050.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.830 |
0.880 |
0.050 |
14,999.00 |
749.95 |
| Z0001050 |
AGG SUBGRADE 12 |
1,263.000 |
0.000 |
1,263.000 |
0.000 |
733.000 |
733.000 |
13.00 |
9,529.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.825 |
0.900 |
0.075 |
65,000.00 |
4,875.00 |
| 20200100 |
EARTH EXCAVATION |
16,346.000 |
0.000 |
16,346.000 |
15,422.300 |
16,102.400 |
680.100 |
8.20 |
5,576.82 |
| 20700220 |
POROUS GRAN EMBANK |
7,339.000 |
0.000 |
7,339.000 |
3,075.900 |
3,760.800 |
684.900 |
18.00 |
12,328.20 |
| 21001000 |
GEOTECH FAB F/GR STAB |
3,925.000 |
0.000 |
3,925.000 |
0.000 |
371.900 |
371.900 |
1.00 |
371.90 |
| 35800200 |
AGG BASE REPAIR |
55.000 |
0.000 |
55.000 |
0.000 |
46.400 |
46.400 |
18.70 |
867.68 |
| 40200800 |
AGG SURF CSE B |
137.000 |
0.000 |
137.000 |
58.300 |
125.550 |
67.250 |
34.00 |
2,286.50 |
| 44000100 |
PAVEMENT REM |
2,099.000 |
0.000 |
2,099.000 |
1,746.600 |
1,870.500 |
123.900 |
6.00 |
743.40 |
| 44000500 |
COMB CURB GUTTER REM |
1,602.000 |
0.000 |
1,602.000 |
1,600.000 |
1,602.000 |
2.000 |
3.00 |
6.00 |
| 50200100 |
STRUCTURE EXCAVATION |
4,878.000 |
0.000 |
4,878.000 |
4,400.000 |
4,780.000 |
380.000 |
13.65 |
5,187.00 |
| 50300225 |
CONC STRUCT |
927.900 |
0.000 |
927.900 |
881.500 |
909.300 |
27.800 |
770.00 |
21,406.00 |
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 |
| 50300254 |
RUBBED FINISH |
4,653.000 |
0.000 |
4,653.000 |
0.000 |
3,025.000 |
3,025.000 |
4.00 |
12,100.00 |
| 54213669 |
PRC FLAR END SEC 24 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
597.00 |
597.00 |
| 54215547 |
MET END SEC 12 |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
230.00 |
920.00 |
| 54244405 |
FL INLT BX MED 542546 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,750.00 |
7,500.00 |
| 54247130 |
GRATING-C FL END S 24 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
405.00 |
405.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
23.20 |
742.40 |
| 550A0120 |
STORM SEW CL A 1 24 |
185.000 |
0.000 |
185.000 |
0.000 |
184.000 |
184.000 |
30.25 |
5,566.00 |
| 550B0050 |
STORM SEW CL B 1 12 |
76.000 |
0.000 |
76.000 |
0.000 |
70.700 |
70.700 |
26.25 |
1,855.88 |
| 60261300 |
INLETS ADJ NEW T11F&G |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
425.00 |
2,125.00 |
| 60603800 |
COMB CC&G TB6.12 |
1,602.000 |
0.000 |
1,602.000 |
228.100 |
1,483.800 |
1,255.700 |
18.50 |
23,230.45 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
9.070 |
10.000 |
0.930 |
1,775.00 |
1,650.75 |
| 81028210 |
UNDRGRD C GALVS 2 1/2 |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
20.20 |
4,040.00 |
|
Total: |
$181,381.06 |
|
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