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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 09/06/2012
| DOT Vendor: |
C15520 |
|
Contract: |
66948 |
| IL Project: |
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From Date: |
08/17/2012 |
| Route: |
FAI-57 |
|
|
|
| Section: |
(38-8)BR & BR-1 |
To Date: |
09/06/2012 |
| 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: 58.36% |
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 |
1,859,446.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,859,446.63 |
| Total
paid this estimate: |
|
|
1,859,446.63 |
|
Previous payments to contractor: |
|
|
-1,501,386.75 |
|
Payment to contractor this estimate: |
|
| 358,059.88 |
| |
|
Voucher # CC04447 | Date: 09/10/2012 |
|
1
of 1
|
358,059.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 08 |
Total: |
358,059.88 |
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 |
0.800 |
0.900 |
0.100 |
37,000.00 |
3,700.00 |
| 50100100 |
REM EXIST STRUCT |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
190,000.00 |
190,000.00 |
| 50200100 |
STRUCTURE EXCAVATION |
472.000 |
126.000 |
598.000 |
269.100 |
598.000 |
328.900 |
40.00 |
13,156.00 |
| 50300225 |
CONC STRUCT |
305.400 |
4.160 |
309.560 |
140.800 |
228.040 |
87.240 |
800.00 |
69,792.00 |
| 50300280 |
CONCRETE ENCASEMENT |
19.600 |
0.000 |
19.600 |
12.300 |
19.600 |
7.300 |
875.00 |
6,387.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
188,780.000 |
0.000 |
188,780.000 |
84,416.900 |
94,780.300 |
10,363.400 |
1.00 |
10,363.40 |
| 51201600 |
FUR STL PILE HP12X53 |
1,347.000 |
1,216.000 |
2,563.000 |
1,180.530 |
2,431.930 |
1,251.400 |
20.00 |
25,028.00 |
| 51202305 |
DRIVING PILES |
1,347.000 |
1,216.000 |
2,563.000 |
1,091.620 |
2,296.620 |
1,205.000 |
0.01 |
12.06 |
| 63000001 |
SPBGR TY A 6FT POSTS |
800.000 |
0.000 |
800.000 |
0.000 |
450.000 |
450.000 |
25.00 |
11,250.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,750.00 |
5,500.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,420.00 |
4,840.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
8,828.000 |
0.000 |
8,828.000 |
0.000 |
3,319.800 |
3,319.800 |
2.00 |
6,639.60 |
| 78200410 |
GUARDRAIL MKR TYPE A |
16.000 |
0.000 |
16.000 |
0.000 |
8.000 |
8.000 |
10.00 |
80.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
35.00 |
70.00 |
| FRC00800 |
UNPLANNED SPLICE |
0.000 |
19,533.700 |
19,533.700 |
10,292.380 |
19,533.700 |
9,241.320 |
1.00 |
9,241.32 |
| FRC01000 |
LUG SYSTEM REMOVAL |
0.000 |
2,456.590 |
2,456.590 |
0.000 |
2,000.000 |
2,000.000 |
1.00 |
2,000.00 |
|
Total: |
$358,059.88 |
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