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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 05/18/2012
| DOT Vendor: |
C15520 |
|
Contract: |
66948 |
| IL Project: |
|
From Date: |
04/30/2012 |
| Route: |
FAI-57 |
|
|
|
| Section: |
(38-8)BR & BR-1 |
To Date: |
05/18/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 19.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,102,623.85 |
22,913.00 |
0.00 |
3,125,536.85 |
600,497.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
600,497.57 |
| Total
paid this estimate: |
|
|
600,497.57 |
|
Previous payments to contractor: |
|
|
-538,238.94 |
|
Payment to contractor this estimate: |
|
| 62,258.63 |
| |
|
Voucher # CC22502 | Date: 05/22/2012 |
|
1
of 1
|
62,258.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
62,258.63 |
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 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
0.01 |
0.01 |
| X5020502 |
UNWAT STR EX PROT L2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
0.01 |
0.01 |
| X5020503 |
UNWAT STR EX PROT L3 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
0.01 |
0.01 |
| X5020504 |
UNWAT STR EX PROT L4 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
0.01 |
0.01 |
| X7010208 |
TC-PROT 701402 SPL |
2.000 |
0.000 |
2.000 |
0.500 |
0.600 |
0.100 |
37,000.00 |
3,700.00 |
| 50200100 |
STRUCTURE EXCAVATION |
472.000 |
0.000 |
472.000 |
0.000 |
269.100 |
269.100 |
40.00 |
10,764.00 |
| 50300280 |
CONCRETE ENCASEMENT |
19.600 |
0.000 |
19.600 |
0.000 |
7.400 |
7.400 |
875.00 |
6,475.00 |
| 51201600 |
FUR STL PILE HP12X53 |
1,347.000 |
0.000 |
1,347.000 |
0.000 |
597.700 |
597.700 |
20.00 |
11,954.00 |
| 51202305 |
DRIVING PILES |
1,347.000 |
0.000 |
1,347.000 |
0.000 |
559.610 |
559.610 |
0.01 |
5.59 |
| 51203600 |
TEST PILE ST HP12X53 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
4,000.00 |
24,000.00 |
| 51204650 |
PILE SHOES |
56.000 |
0.000 |
56.000 |
0.000 |
18.000 |
18.000 |
70.00 |
1,260.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
2,000.00 |
4,000.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.250 |
0.350 |
0.100 |
1,000.00 |
100.00 |
|
Total: |
$62,258.63 |
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