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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/12/2012
| DOT Vendor: |
C15520 |
|
Contract: |
66948 |
| IL Project: |
|
From Date: |
11/27/2012 |
| Route: |
FAI-57 |
|
|
|
| Section: |
(38-8)BR & BR-1 |
To Date: |
12/12/2012 |
| 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: 92.75% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,102,623.85 |
128,267.45 |
16,225.42 |
3,214,665.88 |
2,981,573.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,981,573.76 |
| Total
paid this estimate: |
|
|
2,981,573.76 |
|
Previous payments to contractor: |
|
|
-2,930,943.80 |
|
Payment to contractor this estimate: |
|
| 50,629.96 |
| |
|
Voucher # CC11098 | Date: 12/13/2012 |
|
1
of 1
|
50,629.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
50,629.96 |
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 |
| X6650202 |
WOV W FENCE REMOV |
280.000 |
0.000 |
280.000 |
0.000 |
280.000 |
280.000 |
3.00 |
840.00 |
| X7010208 |
TC-PROT 701402 SPL |
2.000 |
0.000 |
2.000 |
1.700 |
2.000 |
0.300 |
37,000.00 |
11,100.00 |
| 20200100 |
EARTH EXCAVATION |
1,190.000 |
0.000 |
1,190.000 |
0.000 |
595.000 |
595.000 |
20.00 |
11,900.00 |
| 20400800 |
FURNISHED EXCAVATION |
2,320.000 |
0.000 |
2,320.000 |
0.000 |
1,160.000 |
1,160.000 |
1.00 |
1,160.00 |
| 25000300 |
SEEDING CL 3 |
1.400 |
0.000 |
1.400 |
0.000 |
1.400 |
1.400 |
1,000.00 |
1,400.00 |
| 25000400 |
NITROGEN FERT NUTR |
123.000 |
0.000 |
123.000 |
0.000 |
123.000 |
123.000 |
1.25 |
153.75 |
| 25000500 |
PHOSPHORUS FERT NUTR |
123.000 |
0.000 |
123.000 |
0.000 |
123.000 |
123.000 |
1.25 |
153.75 |
| 25000600 |
POTASSIUM FERT NUTR |
123.000 |
0.000 |
123.000 |
0.000 |
123.000 |
123.000 |
1.25 |
153.75 |
| 25100630 |
EROSION CONTR BLANKET |
7,431.000 |
0.000 |
7,431.000 |
0.000 |
7,431.000 |
7,431.000 |
1.25 |
9,288.75 |
| 48101200 |
AGGREGATE SHLDS B |
69.000 |
0.000 |
69.000 |
0.000 |
69.000 |
69.000 |
65.00 |
4,485.00 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.000 |
0.550 |
0.550 |
1,000.00 |
550.00 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.000 |
0.550 |
0.550 |
4,000.00 |
2,200.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
1,000.00 |
150.00 |
| 70300100 |
SHORT TERM PAVT MKING |
10,600.000 |
0.000 |
10,600.000 |
128.000 |
168.000 |
40.000 |
0.80 |
32.00 |
| X9301100 |
BITUMINOUS MATERIAL PR |
0.000 |
1,955.000 |
1,955.000 |
423.660 |
1,306.530 |
882.870 |
8.00 |
7,062.96 |
|
Total: |
$50,629.96 |
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