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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/16/2012
| DOT Vendor: |
C15520 |
|
Contract: |
63665 |
| IL Project: |
|
From Date: |
11/07/2012 |
| Route: |
FAP 541 |
|
|
|
| Section: |
10-F3000-00-BT |
To Date: |
11/16/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 40.28% |
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 |
1,069,798.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,069,798.37 |
| Total
paid this estimate: |
|
|
1,069,798.37 |
|
Previous payments to contractor: |
|
|
-982,492.04 |
|
Payment to contractor this estimate: |
|
| 87,306.33 |
| |
|
Voucher # CC09736 | Date: 11/21/2012 |
|
1
of 1
|
87,306.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
87,306.33 |
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 |
600.000 |
4,090.110 |
3,490.110 |
2.50 |
8,725.28 |
| Z0026404 |
FUR SOLDIER PILES WS |
1,961.000 |
0.000 |
1,961.000 |
1,921.100 |
1,961.000 |
39.900 |
75.00 |
2,992.50 |
| 20700220 |
POROUS GRAN EMBANK |
7,339.000 |
0.000 |
7,339.000 |
126.000 |
2,079.200 |
1,953.200 |
18.00 |
35,157.60 |
| 50300225 |
CONC STRUCT |
927.900 |
0.000 |
927.900 |
228.830 |
270.270 |
41.440 |
770.00 |
31,908.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
98,380.000 |
0.000 |
98,380.000 |
18,835.870 |
22,120.070 |
3,284.200 |
1.31 |
4,302.30 |
| 60603800 |
COMB CC&G TB6.12 |
1,602.000 |
0.000 |
1,602.000 |
0.000 |
228.100 |
228.100 |
18.50 |
4,219.85 |
|
Total: |
$87,306.33 |
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