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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 11/07/2012
| DOT Vendor: |
C15520 |
|
Contract: |
63665 |
| IL Project: |
|
From Date: |
08/26/2012 |
| Route: |
FAP 541 |
|
|
|
| Section: |
10-F3000-00-BT |
To Date: |
11/07/2012 |
| 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: 36.99% |
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 |
982,492.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
982,492.04 |
| Total
paid this estimate: |
|
|
982,492.04 |
|
Previous payments to contractor: |
|
|
-832,477.97 |
|
Payment to contractor this estimate: |
|
| 150,014.07 |
| |
|
Voucher # CC09093 | Date: 11/14/2012 |
|
1
of 1
|
150,014.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
150,014.07 |
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 |
0.000 |
600.000 |
600.000 |
2.50 |
1,500.00 |
| Z0026407 |
TEMP SHT PILING |
3,164.000 |
0.000 |
3,164.000 |
0.000 |
1,000.920 |
1,000.920 |
0.01 |
10.01 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
1,258.000 |
0.000 |
1,258.000 |
0.000 |
97.930 |
97.930 |
22.00 |
2,154.46 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
1,117.000 |
0.000 |
1,117.000 |
0.000 |
360.170 |
360.170 |
19.75 |
7,113.36 |
| 20700220 |
POROUS GRAN EMBANK |
7,339.000 |
0.000 |
7,339.000 |
63.000 |
126.000 |
63.000 |
18.00 |
1,134.00 |
| 50300225 |
CONC STRUCT |
927.900 |
0.000 |
927.900 |
80.280 |
228.830 |
148.550 |
770.00 |
114,383.50 |
| 50500505 |
STUD SHEAR CONNECTORS |
733.000 |
0.000 |
733.000 |
0.000 |
380.000 |
380.000 |
9.35 |
3,553.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
98,380.000 |
0.000 |
98,380.000 |
10,094.070 |
18,835.870 |
8,741.800 |
1.31 |
11,451.76 |
| 59100100 |
GEOCOMPOSITE WALL DR |
945.000 |
0.000 |
945.000 |
0.000 |
307.440 |
307.440 |
23.93 |
7,357.04 |
| 81028170 |
UNDRGRD C GALVS 1 |
100.000 |
0.000 |
100.000 |
0.000 |
60.300 |
60.300 |
9.80 |
590.94 |
| 81200100 |
CON EMB STR 1 GALVS |
229.000 |
0.000 |
229.000 |
0.000 |
153.200 |
153.200 |
5.00 |
766.00 |
|
Total: |
$150,014.07 |
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