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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 11/09/2012
| DOT Vendor: |
C15520 |
|
Contract: |
66948 |
| IL Project: |
|
From Date: |
10/19/2012 |
| Route: |
FAI-57 |
|
|
|
| Section: |
(38-8)BR & BR-1 |
To Date: |
11/09/2012 |
| 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: 89.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,102,623.85 |
115,915.45 |
16,225.42 |
3,202,313.88 |
2,895,330.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,895,330.12 |
| Mobilzation Paid: | | | 18,500.00 |
| Total
paid this estimate: |
|
|
2,895,330.12 |
|
Previous payments to contractor: |
|
|
-2,584,095.42 |
|
Payment to contractor this estimate: |
|
| 311,234.70 |
| |
|
Voucher # CC09077 | Date: 11/14/2012 |
|
1
of 1
|
311,234.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 12 |
Total: |
311,234.70 |
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 |
| Z0005216 |
HMA STAB 6 AT SPBGR |
681.000 |
0.000 |
681.000 |
342.500 |
672.500 |
330.000 |
65.00 |
21,450.00 |
| 20300100 |
CHANNEL EXCAVATION |
6,439.000 |
0.000 |
6,439.000 |
3,219.500 |
6,439.000 |
3,219.500 |
8.00 |
25,756.00 |
| 28100107 |
STONE RIPRAP CL A4 |
2,993.000 |
0.000 |
2,993.000 |
2,284.600 |
2,903.800 |
619.200 |
45.00 |
27,864.00 |
| 28200200 |
FILTER FABRIC |
3,134.000 |
0.000 |
3,134.000 |
2,284.600 |
2,903.800 |
619.200 |
2.50 |
1,548.00 |
| 40600645 |
LEV BIND MM N90 |
154.000 |
0.000 |
154.000 |
0.000 |
63.780 |
63.780 |
175.00 |
11,161.50 |
| 40600982 |
HMA SURF REM BUTT JT |
640.000 |
0.000 |
640.000 |
0.000 |
640.000 |
640.000 |
24.40 |
15,616.00 |
| 40603090 |
HMA BC IL-19.0 N90 |
910.000 |
0.000 |
910.000 |
365.000 |
645.340 |
280.340 |
125.00 |
35,042.50 |
| 40603545 |
P HMA SC "D" N90 |
386.000 |
0.000 |
386.000 |
0.000 |
386.000 |
386.000 |
150.00 |
57,900.00 |
| 44004250 |
PAVED SHLD REMOVAL |
4,262.000 |
0.000 |
4,262.000 |
3,562.700 |
4,262.000 |
699.300 |
10.00 |
6,993.00 |
| 48203100 |
HMA SHOULDERS |
1,435.000 |
93.000 |
1,528.000 |
1,233.360 |
1,528.000 |
294.640 |
108.00 |
31,821.12 |
| 50300255 |
CONC SUP-STR |
629.800 |
0.000 |
629.800 |
611.070 |
629.800 |
18.730 |
650.00 |
12,174.50 |
| 50300260 |
BR DECK GROOVING |
1,488.000 |
0.000 |
1,488.000 |
664.800 |
1,486.200 |
821.400 |
6.20 |
5,092.68 |
| 50800205 |
REINF BARS, EPOXY CTD |
188,780.000 |
0.000 |
188,780.000 |
185,046.600 |
188,780.000 |
3,733.400 |
1.00 |
3,733.40 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
400.00 |
400.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
180.00 |
1,440.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
800.000 |
0.000 |
800.000 |
450.000 |
800.000 |
350.000 |
25.00 |
8,750.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,750.00 |
5,500.00 |
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 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,420.00 |
4,840.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
2,000.00 |
2,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
185,000.00 |
18,500.00 |
| 70103815 |
TR CONT SURVEILLANCE |
80.000 |
0.000 |
80.000 |
0.330 |
3.330 |
3.000 |
1,250.00 |
3,750.00 |
| 70300100 |
SHORT TERM PAVT MKING |
10,600.000 |
0.000 |
10,600.000 |
0.000 |
128.000 |
128.000 |
0.80 |
102.40 |
| 70301000 |
WORK ZONE PAVT MK REM |
8,828.000 |
0.000 |
8,828.000 |
3,319.800 |
6,639.600 |
3,319.800 |
2.00 |
6,639.60 |
| 78004230 |
PREF PL PM TB INL L6 |
1,766.000 |
0.000 |
1,766.000 |
0.000 |
440.000 |
440.000 |
7.00 |
3,080.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
16.000 |
0.000 |
16.000 |
8.000 |
16.000 |
8.000 |
10.00 |
80.00 |
|
Total: |
$311,234.70 |
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