|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 63665 / 07
Archive 63665 / 06
Archive 63665 / 05
Archive 63665 / 04
Archive 63665 / 03
Archive 63665 / 02
Archive 63665 / 01
Archive 63665 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C15520 |
|
Contract: |
63665 |
| Route: |
FAP 541 |
|
From Date: |
03/25/2013 |
| Section: |
10-F3000-00-BT |
To Date: |
05/09/2013
|
| Project: |
TE-00D1/842/000 |
State Job: |
C-91-345-11 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
01 - 097
(LAKE ) |
|
|
|
|
|
|
Payee: |
DUNNET BAY CONSTRUCTION CO
|
|
|
|
|
115 N BRANDON DR
|
|
|
|
|
GLENDALE HEIGHTS , IL 60139
|
|
|
| Percent Completed: 75.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,654,060.22 |
26,074.21 |
0.00 |
2,680,134.43 |
2,024,621.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
2,024,621.16 |
| Total
paid this estimate: |
|
|
2,024,621.16 |
|
Previous payments to contractor: |
|
|
-1,843,240.10 |
|
Payment to contractor this estimate: |
|
| 181,381.06 |
| |
|
Voucher # CC19533 | Date: 05/14/2013 |
|
1
of 1
|
181,381.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
181,381.06 |
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 |
| XX001249 |
ORNAMENTAL FENCE |
656.000 |
0.000 |
656.000 |
0.000 |
362.700 |
362.700 |
65.90 |
23,901.93 |
| XX005713 |
ORNAMENTAL RAILING |
158.000 |
0.000 |
158.000 |
0.000 |
157.890 |
157.890 |
172.00 |
27,157.08 |
| XX008003 |
FORM LINER TEX SUR SP |
8,137.000 |
0.000 |
8,137.000 |
7,730.150 |
7,975.000 |
244.850 |
2.50 |
612.12 |
| X0301852 |
DEWATERING STRUCT N1 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,000.00 |
2,000.00 |
| X6023102 |
MAN TA 5D T1F CL SPL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,525.00 |
3,050.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.830 |
0.880 |
0.050 |
14,999.00 |
749.95 |
| Z0001050 |
AGG SUBGRADE 12 |
1,263.000 |
0.000 |
1,263.000 |
0.000 |
733.000 |
733.000 |
13.00 |
9,529.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.825 |
0.900 |
0.075 |
65,000.00 |
4,875.00 |
| 20200100 |
EARTH EXCAVATION |
16,346.000 |
0.000 |
16,346.000 |
15,422.300 |
16,102.400 |
680.100 |
8.20 |
5,576.82 |
| 20700220 |
POROUS GRAN EMBANK |
7,339.000 |
0.000 |
7,339.000 |
3,075.900 |
3,760.800 |
684.900 |
18.00 |
12,328.20 |
| 21001000 |
GEOTECH FAB F/GR STAB |
3,925.000 |
0.000 |
3,925.000 |
0.000 |
371.900 |
371.900 |
1.00 |
371.90 |
| 35800200 |
AGG BASE REPAIR |
55.000 |
0.000 |
55.000 |
0.000 |
46.400 |
46.400 |
18.70 |
867.68 |
| 40200800 |
AGG SURF CSE B |
137.000 |
0.000 |
137.000 |
58.300 |
125.550 |
67.250 |
34.00 |
2,286.50 |
| 44000100 |
PAVEMENT REM |
2,099.000 |
0.000 |
2,099.000 |
1,746.600 |
1,870.500 |
123.900 |
6.00 |
743.40 |
| 44000500 |
COMB CURB GUTTER REM |
1,602.000 |
0.000 |
1,602.000 |
1,600.000 |
1,602.000 |
2.000 |
3.00 |
6.00 |
| 50200100 |
STRUCTURE EXCAVATION |
4,878.000 |
0.000 |
4,878.000 |
4,400.000 |
4,780.000 |
380.000 |
13.65 |
5,187.00 |
| 50300225 |
CONC STRUCT |
927.900 |
0.000 |
927.900 |
881.500 |
909.300 |
27.800 |
770.00 |
21,406.00 |
continued
|
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 |
| 50300254 |
RUBBED FINISH |
4,653.000 |
0.000 |
4,653.000 |
0.000 |
3,025.000 |
3,025.000 |
4.00 |
12,100.00 |
| 54213669 |
PRC FLAR END SEC 24 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
597.00 |
597.00 |
| 54215547 |
MET END SEC 12 |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
230.00 |
920.00 |
| 54244405 |
FL INLT BX MED 542546 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,750.00 |
7,500.00 |
| 54247130 |
GRATING-C FL END S 24 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
405.00 |
405.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
23.20 |
742.40 |
| 550A0120 |
STORM SEW CL A 1 24 |
185.000 |
0.000 |
185.000 |
0.000 |
184.000 |
184.000 |
30.25 |
5,566.00 |
| 550B0050 |
STORM SEW CL B 1 12 |
76.000 |
0.000 |
76.000 |
0.000 |
70.700 |
70.700 |
26.25 |
1,855.88 |
| 60261300 |
INLETS ADJ NEW T11F&G |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
425.00 |
2,125.00 |
| 60603800 |
COMB CC&G TB6.12 |
1,602.000 |
0.000 |
1,602.000 |
228.100 |
1,483.800 |
1,255.700 |
18.50 |
23,230.45 |
| 67000400 |
ENGR FIELD OFFICE A |
10.000 |
0.000 |
10.000 |
9.070 |
10.000 |
0.930 |
1,775.00 |
1,650.75 |
| 81028210 |
UNDRGRD C GALVS 2 1/2 |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
20.20 |
4,040.00 |
|
Total: |
$181,381.06 |
|
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|
