|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/18/2013
| DOT Vendor: |
C15520 |
|
Contract: |
63665 |
| IL Project: |
|
From Date: |
12/14/2012 |
| Route: |
FAP 541 |
|
|
|
| Section: |
10-F3000-00-BT |
To Date: |
02/18/2013 |
| 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: 68.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,654,060.22 |
10,558.72 |
0.00 |
2,664,618.94 |
1,824,827.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,824,827.65 |
| Total
paid this estimate: |
|
|
1,824,827.65 |
|
Previous payments to contractor: |
|
|
-1,606,332.74 |
|
Payment to contractor this estimate: |
|
| 218,494.91 |
| |
|
Voucher # CC14787 | Date: 02/26/2013 |
|
1
of 1
|
218,494.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
218,494.91 |
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 |
| XX008003 |
FORM LINER TEX SUR SP |
8,137.000 |
0.000 |
8,137.000 |
6,178.500 |
7,730.150 |
1,551.650 |
2.50 |
3,879.13 |
| X0301852 |
DEWATERING STRUCT N1 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.320 |
0.780 |
0.460 |
14,999.00 |
6,899.54 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.330 |
0.825 |
0.495 |
65,000.00 |
32,175.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
1,117.000 |
0.000 |
1,117.000 |
876.170 |
1,041.670 |
165.500 |
19.75 |
3,268.62 |
| 20200100 |
EARTH EXCAVATION |
16,346.000 |
0.000 |
16,346.000 |
12,862.300 |
15,422.300 |
2,560.000 |
8.20 |
20,992.00 |
| 20700220 |
POROUS GRAN EMBANK |
7,339.000 |
0.000 |
7,339.000 |
2,125.900 |
3,075.900 |
950.000 |
18.00 |
17,100.00 |
| 50200100 |
STRUCTURE EXCAVATION |
4,878.000 |
0.000 |
4,878.000 |
4,200.000 |
4,400.000 |
200.000 |
13.65 |
2,730.00 |
| 50300225 |
CONC STRUCT |
927.900 |
0.000 |
927.900 |
763.500 |
881.500 |
118.000 |
770.00 |
90,860.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
98,380.000 |
0.000 |
98,380.000 |
87,558.200 |
93,461.000 |
5,902.800 |
1.31 |
7,732.67 |
| 50800515 |
BAR SPLICERS |
120.000 |
0.000 |
120.000 |
0.000 |
114.000 |
114.000 |
20.00 |
2,280.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
945.000 |
0.000 |
945.000 |
565.050 |
897.750 |
332.700 |
23.93 |
7,961.51 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
2.070 |
7.570 |
5.500 |
1,775.00 |
9,762.50 |
| FRC00200 |
INST CMP TO WETLAND |
0.000 |
1,740.750 |
1,740.750 |
0.000 |
1,566.670 |
1,566.670 |
1.00 |
1,566.67 |
| FRC00300 |
RPR TEMP PAVT |
0.000 |
1,306.910 |
1,306.910 |
0.000 |
1,176.210 |
1,176.210 |
1.00 |
1,176.21 |
| X9100100 |
TEMP CONST FENCE |
0.000 |
799.900 |
799.900 |
0.000 |
799.900 |
799.900 |
9.39 |
7,511.06 |
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 |
|
Total: |
$218,494.91 |
|
|
