|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/31/2012
| DOT Vendor: |
C15520 |
|
Contract: |
66948 |
| IL Project: |
|
From Date: |
07/18/2012 |
| Route: |
FAI-57 |
|
|
|
| Section: |
(38-8)BR & BR-1 |
To Date: |
07/31/2012 |
| 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: 39.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,102,623.85 |
62,285.16 |
0.00 |
3,164,909.01 |
1,241,233.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,241,233.17 |
| Total
paid this estimate: |
|
|
1,241,233.17 |
|
Previous payments to contractor: |
|
|
-974,109.47 |
|
Payment to contractor this estimate: |
|
| 267,123.70 |
| |
|
Voucher # CC01579 | Date: 08/02/2012 |
|
1
of 1
|
267,123.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
267,123.70 |
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 |
| 42001420 |
BR APPR PVT CON (PCC) |
176.000 |
0.000 |
176.000 |
0.000 |
84.000 |
84.000 |
140.00 |
11,760.00 |
| 42100615 |
PAVT REINFORCEMENT |
176.000 |
0.000 |
176.000 |
0.000 |
84.000 |
84.000 |
39.00 |
3,276.00 |
| 50300100 |
FLOOR DRAINS |
20.000 |
0.000 |
20.000 |
0.000 |
10.000 |
10.000 |
400.00 |
4,000.00 |
| 50300225 |
CONC STRUCT |
305.400 |
4.160 |
309.560 |
114.220 |
140.800 |
26.580 |
800.00 |
21,264.00 |
| 50300255 |
CONC SUP-STR |
629.800 |
0.000 |
629.800 |
0.000 |
249.900 |
249.900 |
650.00 |
162,435.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
188,780.000 |
0.000 |
188,780.000 |
12,561.400 |
76,950.100 |
64,388.700 |
1.00 |
64,388.70 |
|
Total: |
$267,123.70 |
|
|
