|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 66948 / 14
Archive 66948 / 13
Archive 66948 / 12
Archive 66948 / 11
Archive 66948 / 10
Archive 66948 / 09
Archive 66948 / 08
Archive 66948 / 07
Archive 66948 / 06
Archive 66948 / 05
Archive 66948 / 04
Archive 66948 / 03
Archive 66948 / 02
Archive 66948 / 01
Archive 66948 / 00
|
Contractor Invoice
Current Report 02/19/2013
| DOT Vendor: |
C15520 |
|
Contract: |
66948 |
| IL Project: |
|
From Date: |
12/12/2012 |
| Route: |
FAI-57 |
|
|
|
| Section: |
(38-8)BR & BR-1 |
To Date: |
02/19/2013 |
| Project: |
IM-057-6/191/269 |
State Job: |
C-93-028-11 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
03 - 075 (IROQUOIS )
|
| Airport: |
(38-8)BR & BR-1 |
State Job: |
C-93-028-11 |
| Scope: |
FAI-57, OVER SPRING CK, 2.5 MI S OF BUCKLEY INTERCHANGE.
|
|
|
|
Payee: |
DUNNET BAY CONSTRUCTION CO |
115 N BRANDON DR GLENDALE HEIGHTS , IL 60139
|
|
|
|
|
|
|
| Percent Completed: 99.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,102,623.85 |
221,666.87 |
234,581.04 |
3,089,709.68 |
3,062,342.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,062,342.32 |
| Total
paid this estimate: |
|
|
3,062,342.32 |
|
Previous payments to contractor: |
|
|
-2,981,573.76 |
|
Payment to contractor this estimate: |
|
| 80,768.56 |
| |
|
Voucher # CC14564 | Date: 02/21/2013 |
|
1
of 1
|
80,768.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
80,768.56 |
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 |
| X0326907 |
PORT VHMNT CH MSS SGN |
7.000 |
1.000 |
8.000 |
7.000 |
8.000 |
1.000 |
3,250.00 |
3,250.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
220.000 |
2.000 |
222.000 |
220.000 |
222.000 |
2.000 |
50.00 |
100.00 |
| 25000300 |
SEEDING CL 3 |
1.400 |
1.860 |
3.260 |
1.400 |
1.630 |
0.230 |
1,000.00 |
230.00 |
| 25000400 |
NITROGEN FERT NUTR |
123.000 |
174.000 |
297.000 |
123.000 |
148.500 |
25.500 |
1.25 |
31.88 |
| 25000500 |
PHOSPHORUS FERT NUTR |
123.000 |
174.000 |
297.000 |
123.000 |
148.500 |
25.500 |
1.25 |
31.88 |
| 25000600 |
POTASSIUM FERT NUTR |
123.000 |
174.000 |
297.000 |
123.000 |
148.500 |
25.500 |
1.25 |
31.88 |
| 25100630 |
EROSION CONTR BLANKET |
7,431.000 |
8,361.800 |
15,792.800 |
7,431.000 |
7,896.400 |
465.400 |
1.25 |
581.75 |
| 28000305 |
TEMP DITCH CHECKS |
54.000 |
36.000 |
90.000 |
54.000 |
90.000 |
36.000 |
5.95 |
214.20 |
| 28100107 |
STONE RIPRAP CL A4 |
2,993.000 |
198.400 |
3,191.400 |
2,903.800 |
3,191.400 |
287.600 |
45.00 |
12,942.00 |
| 28200200 |
FILTER FABRIC |
3,134.000 |
57.400 |
3,191.400 |
2,903.800 |
3,191.400 |
287.600 |
2.50 |
719.00 |
| 40600115 |
P BIT MATLS PR CT |
2,243.000 |
-1,954.980 |
288.020 |
288.000 |
288.020 |
0.020 |
8.00 |
0.16 |
| 40600982 |
HMA SURF REM BUTT JT |
640.000 |
648.000 |
1,288.000 |
640.000 |
1,288.000 |
648.000 |
24.40 |
15,811.20 |
| 40603545 |
P HMA SC "D" N90 |
386.000 |
12.600 |
398.600 |
386.000 |
398.600 |
12.600 |
150.00 |
1,890.00 |
| 42001300 |
PROTECTIVE COAT |
176.000 |
10.000 |
186.000 |
176.000 |
186.000 |
10.000 |
1.00 |
10.00 |
| 42001420 |
BR APPR PVT CON (PCC) |
176.000 |
9.800 |
185.800 |
176.000 |
185.800 |
9.800 |
140.00 |
1,372.00 |
| 42100615 |
PAVT REINFORCEMENT |
176.000 |
9.800 |
185.800 |
176.000 |
185.800 |
9.800 |
39.00 |
382.20 |
| 44004250 |
PAVED SHLD REMOVAL |
4,262.000 |
133.600 |
4,395.600 |
4,262.000 |
4,395.600 |
133.600 |
10.00 |
1,336.00 |
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 |
| 48101200 |
AGGREGATE SHLDS B |
69.000 |
7.600 |
76.600 |
69.000 |
76.600 |
7.600 |
65.00 |
494.00 |
| 48203100 |
HMA SHOULDERS |
1,435.000 |
311.220 |
1,746.220 |
1,528.000 |
1,746.220 |
218.220 |
108.00 |
23,567.76 |
| 50300225 |
CONC STRUCT |
305.400 |
4.300 |
309.700 |
309.560 |
309.700 |
0.140 |
800.00 |
112.00 |
| 50300280 |
CONCRETE ENCASEMENT |
19.600 |
2.500 |
22.100 |
19.600 |
22.100 |
2.500 |
875.00 |
2,187.50 |
| 60100905 |
PIPE DRAINS 4 |
32.000 |
169.000 |
201.000 |
32.000 |
201.000 |
169.000 |
50.00 |
8,450.00 |
| 63200310 |
GUARDRAIL REMOV |
1,033.000 |
153.000 |
1,186.000 |
1,033.000 |
1,186.000 |
153.000 |
4.25 |
650.25 |
| 64200105 |
SHOULDER RUMBLE STRIP |
3,456.000 |
2,810.000 |
6,266.000 |
3,456.000 |
6,266.000 |
2,810.000 |
1.15 |
3,231.50 |
| 66500105 |
WOV W FENCE 4 |
280.000 |
6.000 |
286.000 |
280.000 |
286.000 |
6.000 |
12.50 |
75.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
14,120.000 |
6,000.000 |
20,120.000 |
14,120.000 |
20,120.000 |
6,000.000 |
0.40 |
2,400.00 |
| 70400100 |
TEMP CONC BARRIER |
2,690.000 |
10.000 |
2,700.000 |
2,690.000 |
2,700.000 |
10.000 |
19.00 |
190.00 |
| 70400200 |
REL TEMP CONC BARRIER |
2,690.000 |
10.000 |
2,700.000 |
2,690.000 |
2,700.000 |
10.000 |
3.50 |
35.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
35.00 |
70.00 |
| X9300400 |
PAVEMENT MARKING REM |
0.000 |
2,185.700 |
2,185.700 |
2,000.000 |
2,185.700 |
185.700 |
2.00 |
371.40 |
|
Total: |
$80,768.56 |
|
|
