|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/19/2012
| DOT Vendor: |
C15520 |
|
Contract: |
66948 |
| IL Project: |
|
From Date: |
10/10/2012 |
| Route: |
FAI-57 |
|
|
|
| Section: |
(38-8)BR & BR-1 |
To Date: |
10/19/2012 |
| 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: 80.69% |
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 |
2,584,095.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,584,095.42 |
| Total
paid this estimate: |
|
|
2,584,095.42 |
|
Previous payments to contractor: |
|
|
-2,349,977.51 |
|
Payment to contractor this estimate: |
|
| 234,117.91 |
| |
|
Voucher # CC07429 | Date: 10/23/2012 |
|
1
of 1
|
234,117.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
234,117.91 |
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 |
0.000 |
7.000 |
5.000 |
6.000 |
1.000 |
3,250.00 |
3,250.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
220.000 |
0.000 |
220.000 |
111.000 |
220.000 |
109.000 |
50.00 |
5,450.00 |
| X7010208 |
TC-PROT 701402 SPL |
2.000 |
0.000 |
2.000 |
1.500 |
1.700 |
0.200 |
37,000.00 |
7,400.00 |
| 28100107 |
STONE RIPRAP CL A4 |
2,993.000 |
0.000 |
2,993.000 |
1,078.600 |
2,284.600 |
1,206.000 |
45.00 |
54,270.00 |
| 28200200 |
FILTER FABRIC |
3,134.000 |
0.000 |
3,134.000 |
1,078.600 |
2,284.600 |
1,206.000 |
2.50 |
3,015.00 |
| 42001420 |
BR APPR PVT CON (PCC) |
176.000 |
0.000 |
176.000 |
84.000 |
176.000 |
92.000 |
140.00 |
12,880.00 |
| 42100615 |
PAVT REINFORCEMENT |
176.000 |
0.000 |
176.000 |
84.000 |
176.000 |
92.000 |
39.00 |
3,588.00 |
| 50300255 |
CONC SUP-STR |
629.800 |
0.000 |
629.800 |
456.140 |
611.070 |
154.930 |
650.00 |
100,704.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
188,780.000 |
0.000 |
188,780.000 |
147,533.800 |
185,046.600 |
37,512.800 |
1.00 |
37,512.80 |
| 51500100 |
NAME PLATES |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
6.000 |
7.000 |
1.000 |
2,000.00 |
2,000.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.750 |
0.850 |
0.100 |
1,000.00 |
100.00 |
| FRC00600 |
ATTENUATOR TRUCK TEAM |
0.000 |
5,000.000 |
5,000.000 |
1,368.140 |
1,526.470 |
158.330 |
1.00 |
158.33 |
| X9301100 |
BITUMINOUS MATERIAL PR |
0.000 |
1,955.000 |
1,955.000 |
0.000 |
423.660 |
423.660 |
8.00 |
3,389.28 |
|
Total: |
$234,117.91 |
|
|
