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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 07/18/2012
| DOT Vendor: |
C15520 |
|
Contract: |
66948 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAI-57 |
|
|
|
| Section: |
(38-8)BR & BR-1 |
To Date: |
07/18/2012 |
| 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: 31.02% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,102,623.85 |
37,953.00 |
0.00 |
3,140,576.85 |
974,109.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
974,109.47 |
| Total
paid this estimate: |
|
|
974,109.47 |
|
Previous payments to contractor: |
|
|
-726,364.39 |
|
Payment to contractor this estimate: |
|
| 247,745.08 |
| |
|
Voucher # CC00719 | Date: 07/20/2012 |
|
1
of 1
|
247,745.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
247,745.08 |
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 |
0.000 |
3.000 |
3.000 |
3,250.00 |
9,750.00 |
| X7010208 |
TC-PROT 701402 SPL |
2.000 |
0.000 |
2.000 |
0.600 |
0.800 |
0.200 |
37,000.00 |
7,400.00 |
| 20300100 |
CHANNEL EXCAVATION |
6,439.000 |
0.000 |
6,439.000 |
0.000 |
3,219.500 |
3,219.500 |
8.00 |
25,756.00 |
| 28100107 |
STONE RIPRAP CL A4 |
2,993.000 |
0.000 |
2,993.000 |
0.000 |
528.000 |
528.000 |
45.00 |
23,760.00 |
| 28200200 |
FILTER FABRIC |
3,134.000 |
0.000 |
3,134.000 |
0.000 |
528.000 |
528.000 |
2.50 |
1,320.00 |
| 44000100 |
PAVEMENT REM |
492.000 |
329.000 |
821.000 |
0.000 |
410.500 |
410.500 |
29.00 |
11,904.50 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
293,000.00 |
146,500.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
10,320.000 |
0.000 |
10,320.000 |
0.000 |
5,160.000 |
5,160.000 |
3.00 |
15,480.00 |
| 52100520 |
ANCHOR BOLTS 1 |
96.000 |
0.000 |
96.000 |
0.000 |
48.000 |
48.000 |
70.00 |
3,360.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
3.000 |
4.000 |
1.000 |
2,000.00 |
2,000.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.450 |
0.550 |
0.100 |
1,000.00 |
100.00 |
| FRC00700 |
STRUCTURE REMOVAL (SPE |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
414.580 |
414.580 |
1.00 |
414.58 |
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Total: |
$247,745.08 |
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