|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/14/2012
| DOT Vendor: |
C15520 |
|
Contract: |
63665 |
| IL Project: |
|
From Date: |
11/16/2012 |
| Route: |
FAP 541 |
|
|
|
| Section: |
10-F3000-00-BT |
To Date: |
12/14/2012 |
| 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: 60.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,654,060.22 |
1,740.75 |
0.00 |
2,655,800.97 |
1,606,332.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,606,332.74 |
| Total
paid this estimate: |
|
|
1,606,332.74 |
|
Previous payments to contractor: |
|
|
-1,069,798.37 |
|
Payment to contractor this estimate: |
|
| 536,534.37 |
| |
|
Voucher # CC11461 | Date: 12/19/2012 |
|
1
of 1
|
536,534.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
536,534.37 |
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 |
4,090.110 |
6,178.500 |
2,088.390 |
2.50 |
5,220.97 |
| Z0007118 |
UNTREATED TIMBER LAG |
4,609.000 |
0.000 |
4,609.000 |
4,350.400 |
4,609.000 |
258.600 |
7.00 |
1,810.20 |
| Z0026407 |
TEMP SHT PILING |
3,164.000 |
0.000 |
3,164.000 |
1,000.920 |
1,191.740 |
190.820 |
0.01 |
1.91 |
| Z0030340 |
IMP ATTN REL NRD TL2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,050.00 |
2,100.00 |
| Z0030850 |
TEMP INFO SIGNING |
189.000 |
0.000 |
189.000 |
32.000 |
64.000 |
32.000 |
15.00 |
480.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
1,258.000 |
0.000 |
1,258.000 |
97.930 |
87.090 |
-10.840 |
22.00 |
-238.48 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
1,117.000 |
0.000 |
1,117.000 |
360.170 |
876.170 |
516.000 |
19.75 |
10,191.00 |
| Z0067900 |
STEEL CASINGS 24 |
33.000 |
0.000 |
33.000 |
0.000 |
33.000 |
33.000 |
200.00 |
6,600.00 |
| 20200100 |
EARTH EXCAVATION |
16,346.000 |
0.000 |
16,346.000 |
12,337.000 |
12,862.300 |
525.300 |
8.20 |
4,307.46 |
| 20700220 |
POROUS GRAN EMBANK |
7,339.000 |
0.000 |
7,339.000 |
2,079.200 |
2,125.900 |
46.700 |
18.00 |
840.60 |
| 20800150 |
TRENCH BACKFILL |
89.000 |
0.000 |
89.000 |
0.000 |
72.430 |
72.430 |
16.50 |
1,195.10 |
| 44000100 |
PAVEMENT REM |
2,099.000 |
0.000 |
2,099.000 |
557.500 |
1,746.600 |
1,189.100 |
6.00 |
7,134.60 |
| 50200100 |
STRUCTURE EXCAVATION |
4,878.000 |
0.000 |
4,878.000 |
3,665.000 |
4,200.000 |
535.000 |
13.65 |
7,302.75 |
| 50300225 |
CONC STRUCT |
927.900 |
0.000 |
927.900 |
270.270 |
763.500 |
493.230 |
770.00 |
379,787.10 |
| 50500505 |
STUD SHEAR CONNECTORS |
733.000 |
0.000 |
733.000 |
380.000 |
650.000 |
270.000 |
9.35 |
2,524.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
98,380.000 |
0.000 |
98,380.000 |
22,120.070 |
87,558.200 |
65,438.130 |
1.31 |
85,723.95 |
| 54215543 |
MET END SEC 8 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
230.00 |
230.00 |
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 |
| 550A0050 |
STORM SEW CL A 1 12 |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
21.20 |
360.40 |
| 550B0030 |
STORM SEW CL B 1 8 |
294.000 |
0.000 |
294.000 |
0.000 |
275.500 |
275.500 |
19.80 |
5,454.90 |
| 59100100 |
GEOCOMPOSITE WALL DR |
945.000 |
0.000 |
945.000 |
307.440 |
565.050 |
257.610 |
23.93 |
6,164.61 |
| 60200805 |
CB TA 4 DIA T8G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
935.00 |
935.00 |
| 60207605 |
CB TC T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
645.00 |
645.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
16,807.000 |
0.000 |
16,807.000 |
5,613.000 |
10,981.000 |
5,368.000 |
0.85 |
4,562.80 |
| 70400100 |
TEMP CONC BARRIER |
160.000 |
0.000 |
160.000 |
0.000 |
160.000 |
160.000 |
20.00 |
3,200.00 |
|
Total: |
$536,534.37 |
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