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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 09/13/2012
| DOT Vendor: |
C15520 |
|
Contract: |
66948 |
| IL Project: |
|
From Date: |
09/06/2012 |
| Route: |
FAI-57 |
|
|
|
| Section: |
(38-8)BR & BR-1 |
To Date: |
09/13/2012 |
| 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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|
|
|
|
|
| Percent Completed: 60.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,102,623.85 |
84,275.45 |
585.42 |
3,186,313.88 |
1,932,183.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,932,183.98 |
| Total
paid this estimate: |
|
|
1,932,183.98 |
|
Previous payments to contractor: |
|
|
-1,859,446.63 |
|
Payment to contractor this estimate: |
|
| 72,737.35 |
| |
|
Voucher # CC04780 | Date: 09/14/2012 |
|
1
of 1
|
72,737.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
72,737.35 |
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 |
| X0326907 |
PORT VHMNT CH MSS SGN |
7.000 |
0.000 |
7.000 |
3.000 |
5.000 |
2.000 |
3,250.00 |
6,500.00 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
0.01 |
0.00 |
| X5020502 |
UNWAT STR EX PROT L2 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
0.01 |
0.00 |
| X5020503 |
UNWAT STR EX PROT L3 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
0.01 |
0.00 |
| X5020504 |
UNWAT STR EX PROT L4 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
0.01 |
0.00 |
| X7010208 |
TC-PROT 701402 SPL |
2.000 |
0.000 |
2.000 |
0.900 |
1.300 |
0.400 |
37,000.00 |
14,800.00 |
| 50300225 |
CONC STRUCT |
305.400 |
4.160 |
309.560 |
228.040 |
278.200 |
50.160 |
800.00 |
40,128.00 |
| 50300260 |
BR DECK GROOVING |
1,488.000 |
0.000 |
1,488.000 |
0.000 |
664.800 |
664.800 |
6.20 |
4,121.76 |
| 50800205 |
REINF BARS, EPOXY CTD |
188,780.000 |
0.000 |
188,780.000 |
94,780.300 |
99,411.300 |
4,631.000 |
1.00 |
4,631.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
5.000 |
6.000 |
1.000 |
2,000.00 |
2,000.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.650 |
0.750 |
0.100 |
1,000.00 |
100.00 |
| FRC01000 |
LUG SYSTEM REMOVAL |
0.000 |
2,456.590 |
2,456.590 |
2,000.000 |
2,456.590 |
456.590 |
1.00 |
456.59 |
|
Total: |
$72,737.35 |
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