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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 10/10/2012
| DOT Vendor: |
C15520 |
|
Contract: |
66948 |
| IL Project: |
|
From Date: |
09/13/2012 |
| Route: |
FAI-57 |
|
|
|
| Section: |
(38-8)BR & BR-1 |
To Date: |
10/10/2012 |
| 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
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|
|
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|
|
| Percent Completed: 73.38% |
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 |
2,349,977.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,349,977.51 |
| Total
paid this estimate: |
|
|
2,349,977.51 |
|
Previous payments to contractor: |
|
|
-1,932,183.98 |
|
Payment to contractor this estimate: |
|
| 417,793.53 |
| |
|
Voucher # CC06554 | Date: 10/12/2012 |
|
1
of 1
|
417,793.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
417,793.53 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X7010208 |
TC-PROT 701402 SPL |
2.000 |
0.000 |
2.000 |
1.300 |
1.500 |
0.200 |
37,000.00 |
7,400.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
270.000 |
0.000 |
270.000 |
94.000 |
270.000 |
176.000 |
50.00 |
8,800.00 |
| 40600115 |
P BIT MATLS PR CT |
2,243.000 |
-1,955.000 |
288.000 |
288.020 |
288.000 |
-0.020 |
8.00 |
-0.16 |
| 44000100 |
PAVEMENT REM |
492.000 |
329.000 |
821.000 |
410.500 |
821.000 |
410.500 |
29.00 |
11,904.50 |
| 48203100 |
HMA SHOULDERS |
1,435.000 |
93.000 |
1,528.000 |
1,184.020 |
1,233.360 |
49.340 |
108.00 |
5,328.72 |
| 50300100 |
FLOOR DRAINS |
20.000 |
0.000 |
20.000 |
10.000 |
20.000 |
10.000 |
400.00 |
4,000.00 |
| 50300225 |
CONC STRUCT |
305.400 |
4.160 |
309.560 |
278.200 |
309.560 |
31.360 |
800.00 |
25,088.00 |
| 50300255 |
CONC SUP-STR |
629.800 |
0.000 |
629.800 |
287.360 |
456.140 |
168.780 |
650.00 |
109,707.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
293,000.00 |
146,500.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
10,320.000 |
0.000 |
10,320.000 |
5,160.000 |
10,320.000 |
5,160.000 |
3.00 |
15,480.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
188,780.000 |
0.000 |
188,780.000 |
99,411.300 |
147,533.800 |
48,122.500 |
1.00 |
48,122.50 |
| 50800515 |
BAR SPLICERS |
1,656.000 |
0.000 |
1,656.000 |
828.000 |
1,656.000 |
828.000 |
17.00 |
14,076.00 |
| 51203600 |
TEST PILE ST HP12X53 |
6.000 |
4.000 |
10.000 |
6.000 |
10.000 |
4.000 |
4,000.00 |
16,000.00 |
| 52100520 |
ANCHOR BOLTS 1 |
96.000 |
0.000 |
96.000 |
48.000 |
96.000 |
48.000 |
70.00 |
3,360.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
154.000 |
0.000 |
154.000 |
70.000 |
149.600 |
79.600 |
15.00 |
1,194.00 |
| FRC00600 |
ATTENUATOR TRUCK TEAM |
0.000 |
5,000.000 |
5,000.000 |
535.170 |
1,368.140 |
832.970 |
1.00 |
832.97 |
|
Total: |
$417,793.53 |
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