|
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 66948 / 14
Archive 66948 / 13
Archive 66948 / 12
Archive 66948 / 11
Archive 66948 / 10
Archive 66948 / 09
Archive 66948 / 08
Archive 66948 / 07
Archive 66948 / 06
Archive 66948 / 05
Archive 66948 / 04
Archive 66948 / 03
Archive 66948 / 02
Archive 66948 / 01
Archive 66948 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C15520 |
|
Contract: |
66948 |
| Route: |
FAI-57 |
|
From Date: |
12/12/2012 |
| Section: |
(38-8)BR & BR-1 |
To Date: |
02/19/2013
|
| Project: |
IM-057-6/191/269 |
State Job: |
C-93-028-11 |
| Letting Date: |
11/18/2011 |
|
Dist/Cnty: |
03 - 075
(IROQUOIS ) |
|
|
|
|
|
|
Payee: |
DUNNET BAY CONSTRUCTION CO
|
|
|
|
|
115 N BRANDON DR
|
|
|
|
|
GLENDALE HEIGHTS , IL 60139
|
|
|
| Percent Completed: 99.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,102,623.85 |
221,666.87 |
234,581.04 |
3,089,709.68 |
3,062,342.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
3,062,342.32 |
| Total
paid this estimate: |
|
|
3,062,342.32 |
|
Previous payments to contractor: |
|
|
-2,981,573.76 |
|
Payment to contractor this estimate: |
|
| 80,768.56 |
| |
|
Voucher # CC14564 | Date: 02/21/2013 |
|
1
of 1
|
80,768.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
80,768.56 |
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 |
| X0326907 |
PORT VHMNT CH MSS SGN |
7.000 |
1.000 |
8.000 |
7.000 |
8.000 |
1.000 |
3,250.00 |
3,250.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
220.000 |
2.000 |
222.000 |
220.000 |
222.000 |
2.000 |
50.00 |
100.00 |
| 25000300 |
SEEDING CL 3 |
1.400 |
1.860 |
3.260 |
1.400 |
1.630 |
0.230 |
1,000.00 |
230.00 |
| 25000400 |
NITROGEN FERT NUTR |
123.000 |
174.000 |
297.000 |
123.000 |
148.500 |
25.500 |
1.25 |
31.88 |
| 25000500 |
PHOSPHORUS FERT NUTR |
123.000 |
174.000 |
297.000 |
123.000 |
148.500 |
25.500 |
1.25 |
31.88 |
| 25000600 |
POTASSIUM FERT NUTR |
123.000 |
174.000 |
297.000 |
123.000 |
148.500 |
25.500 |
1.25 |
31.88 |
| 25100630 |
EROSION CONTR BLANKET |
7,431.000 |
8,361.800 |
15,792.800 |
7,431.000 |
7,896.400 |
465.400 |
1.25 |
581.75 |
| 28000305 |
TEMP DITCH CHECKS |
54.000 |
36.000 |
90.000 |
54.000 |
90.000 |
36.000 |
5.95 |
214.20 |
| 28100107 |
STONE RIPRAP CL A4 |
2,993.000 |
198.400 |
3,191.400 |
2,903.800 |
3,191.400 |
287.600 |
45.00 |
12,942.00 |
| 28200200 |
FILTER FABRIC |
3,134.000 |
57.400 |
3,191.400 |
2,903.800 |
3,191.400 |
287.600 |
2.50 |
719.00 |
| 40600115 |
P BIT MATLS PR CT |
2,243.000 |
-1,954.980 |
288.020 |
288.000 |
288.020 |
0.020 |
8.00 |
0.16 |
| 40600982 |
HMA SURF REM BUTT JT |
640.000 |
648.000 |
1,288.000 |
640.000 |
1,288.000 |
648.000 |
24.40 |
15,811.20 |
| 40603545 |
P HMA SC "D" N90 |
386.000 |
12.600 |
398.600 |
386.000 |
398.600 |
12.600 |
150.00 |
1,890.00 |
| 42001300 |
PROTECTIVE COAT |
176.000 |
10.000 |
186.000 |
176.000 |
186.000 |
10.000 |
1.00 |
10.00 |
| 42001420 |
BR APPR PVT CON (PCC) |
176.000 |
9.800 |
185.800 |
176.000 |
185.800 |
9.800 |
140.00 |
1,372.00 |
| 42100615 |
PAVT REINFORCEMENT |
176.000 |
9.800 |
185.800 |
176.000 |
185.800 |
9.800 |
39.00 |
382.20 |
| 44004250 |
PAVED SHLD REMOVAL |
4,262.000 |
133.600 |
4,395.600 |
4,262.000 |
4,395.600 |
133.600 |
10.00 |
1,336.00 |
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 |
| 48101200 |
AGGREGATE SHLDS B |
69.000 |
7.600 |
76.600 |
69.000 |
76.600 |
7.600 |
65.00 |
494.00 |
| 48203100 |
HMA SHOULDERS |
1,435.000 |
311.220 |
1,746.220 |
1,528.000 |
1,746.220 |
218.220 |
108.00 |
23,567.76 |
| 50300225 |
CONC STRUCT |
305.400 |
4.300 |
309.700 |
309.560 |
309.700 |
0.140 |
800.00 |
112.00 |
| 50300280 |
CONCRETE ENCASEMENT |
19.600 |
2.500 |
22.100 |
19.600 |
22.100 |
2.500 |
875.00 |
2,187.50 |
| 60100905 |
PIPE DRAINS 4 |
32.000 |
169.000 |
201.000 |
32.000 |
201.000 |
169.000 |
50.00 |
8,450.00 |
| 63200310 |
GUARDRAIL REMOV |
1,033.000 |
153.000 |
1,186.000 |
1,033.000 |
1,186.000 |
153.000 |
4.25 |
650.25 |
| 64200105 |
SHOULDER RUMBLE STRIP |
3,456.000 |
2,810.000 |
6,266.000 |
3,456.000 |
6,266.000 |
2,810.000 |
1.15 |
3,231.50 |
| 66500105 |
WOV W FENCE 4 |
280.000 |
6.000 |
286.000 |
280.000 |
286.000 |
6.000 |
12.50 |
75.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
14,120.000 |
6,000.000 |
20,120.000 |
14,120.000 |
20,120.000 |
6,000.000 |
0.40 |
2,400.00 |
| 70400100 |
TEMP CONC BARRIER |
2,690.000 |
10.000 |
2,700.000 |
2,690.000 |
2,700.000 |
10.000 |
19.00 |
190.00 |
| 70400200 |
REL TEMP CONC BARRIER |
2,690.000 |
10.000 |
2,700.000 |
2,690.000 |
2,700.000 |
10.000 |
3.50 |
35.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
35.00 |
70.00 |
| X9300400 |
PAVEMENT MARKING REM |
0.000 |
2,185.700 |
2,185.700 |
2,000.000 |
2,185.700 |
185.700 |
2.00 |
371.40 |
|
Total: |
$80,768.56 |
|
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|
