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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 04/30/2012
| DOT Vendor: |
C15520 |
|
Contract: |
66948 |
| IL Project: |
|
From Date: |
12/14/2011 |
| Route: |
FAI-57 |
|
|
|
| Section: |
(38-8)BR & BR-1 |
To Date: |
04/30/2012 |
| 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: 16.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,102,623.85 |
0.00 |
0.00 |
3,102,623.85 |
538,238.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
538,238.94 |
| Mobilzation Paid: | | | 27,750.00 |
| Total
paid this estimate: |
|
|
538,238.94 |
|
Previous payments to contractor: |
|
|
-138,750.00 |
|
Payment to contractor this estimate: |
|
| 399,488.94 |
| |
|
Voucher # CC21146 | Date: 05/02/2012 |
|
1
of 1
|
399,488.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
399,488.94 |
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 |
| X7010208 |
TC-PROT 701402 SPL |
2.000 |
0.000 |
2.000 |
0.000 |
0.500 |
0.500 |
37,000.00 |
18,500.00 |
| Z0026407 |
TEMP SHT PILING |
1,239.000 |
0.000 |
1,239.000 |
0.000 |
830.000 |
830.000 |
0.01 |
8.30 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
6,400.00 |
12,800.00 |
| 28000305 |
TEMP DITCH CHECKS |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
5.95 |
321.30 |
| 28000400 |
PERIMETER EROS BAR |
2,020.000 |
0.000 |
2,020.000 |
0.000 |
1,930.000 |
1,930.000 |
1.95 |
3,763.50 |
| 28000500 |
INLET & PIPE PROTECT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
159.00 |
318.00 |
| 40600115 |
P BIT MATLS PR CT |
2,243.000 |
0.000 |
2,243.000 |
0.000 |
288.020 |
288.020 |
8.00 |
2,304.16 |
| 44004250 |
PAVED SHLD REMOVAL |
4,262.000 |
0.000 |
4,262.000 |
0.000 |
2,142.700 |
2,142.700 |
10.00 |
21,427.00 |
| 48203100 |
HMA SHOULDERS |
1,435.000 |
0.000 |
1,435.000 |
0.000 |
588.710 |
588.710 |
108.00 |
63,580.68 |
| 50100100 |
REM EXIST STRUCT |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
190,000.00 |
190,000.00 |
| 63200310 |
GUARDRAIL REMOV |
1,033.000 |
0.000 |
1,033.000 |
0.000 |
784.000 |
784.000 |
4.25 |
3,332.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
185,000.00 |
27,750.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1,000.00 |
250.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
14,120.000 |
0.000 |
14,120.000 |
0.000 |
10,060.000 |
10,060.000 |
0.40 |
4,024.00 |
| 70400100 |
TEMP CONC BARRIER |
2,690.000 |
0.000 |
2,690.000 |
0.000 |
2,690.000 |
2,690.000 |
19.00 |
51,110.00 |
|
Total: |
$399,488.94 |
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