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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 06/04/2012
| DOT Vendor: |
C15520 |
|
Contract: |
66948 |
| IL Project: |
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From Date: |
05/18/2012 |
| Route: |
FAI-57 |
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|
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| Section: |
(38-8)BR & BR-1 |
To Date: |
06/04/2012 |
| 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.
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Payee: |
DUNNET BAY CONSTRUCTION CO |
115 N BRANDON DR GLENDALE HEIGHTS , IL 60139
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,102,623.85 |
26,913.00 |
0.00 |
3,129,536.85 |
653,958.09 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
653,958.09 |
| Total
paid this estimate: |
|
|
653,958.09 |
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Previous payments to contractor: |
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|
-600,497.57 |
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Payment to contractor this estimate: |
|
| 53,460.52 |
| |
|
Voucher # CC23336 | Date: 06/05/2012 |
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1
of 1
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53,460.52 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 03 |
Total: |
53,460.52 |
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 |
| 50300225 |
CONC STRUCT |
305.400 |
4.160 |
309.560 |
0.000 |
36.560 |
36.560 |
800.00 |
29,248.00 |
| 50300280 |
CONCRETE ENCASEMENT |
19.600 |
0.000 |
19.600 |
7.400 |
12.300 |
4.900 |
875.00 |
4,287.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
188,780.000 |
0.000 |
188,780.000 |
0.000 |
4,383.100 |
4,383.100 |
1.00 |
4,383.10 |
| 51201600 |
FUR STL PILE HP12X53 |
1,347.000 |
0.000 |
1,347.000 |
597.700 |
1,180.530 |
582.830 |
20.00 |
11,656.60 |
| 51202305 |
DRIVING PILES |
1,347.000 |
0.000 |
1,347.000 |
559.610 |
1,091.620 |
532.010 |
0.01 |
5.32 |
| 51204650 |
PILE SHOES |
56.000 |
0.000 |
56.000 |
18.000 |
29.000 |
11.000 |
70.00 |
770.00 |
| X9300400 |
PAVEMENT MARKING REM |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,555.000 |
1,555.000 |
2.00 |
3,110.00 |
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Total: |
$53,460.52 |
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