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Payee: |
DUNNET BAY CONSTRUCTION CO
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115 N BRANDON DR
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GLENDALE HEIGHTS , IL 60139
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| Percent Completed: 60.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 37,657,777.77 |
8,270,229.72 |
4,576,388.30 |
41,351,619.19 |
25,178,490.48 |
|
Total retainage incld this est held by IDOT:
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|
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0.00 |
| Total due after retainage: |
|
|
25,178,490.48 |
| Total
paid this estimate: |
|
|
25,178,490.48 |
|
Previous payments to contractor: |
|
|
-24,558,445.71 |
|
Payment to contractor this estimate: |
|
| 620,044.77 |
| |
|
Voucher # CC19489 | Date: 05/13/2013 |
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1
of 1
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620,044.77 |
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Pay Estimate Number: 36 |
Total: |
620,044.77 |
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 |
| X6700410 |
ENGR FLD OFF A SPL |
18.000 |
12.000 |
30.000 |
18.000 |
19.000 |
1.000 |
3,500.00 |
3,500.00 |
| X6700600 |
ENGR FIELD LAB SPL |
18.000 |
12.000 |
30.000 |
18.000 |
19.000 |
1.000 |
1,500.00 |
1,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.790 |
0.820 |
0.030 |
183,000.00 |
5,490.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.790 |
0.820 |
0.030 |
325,000.00 |
9,750.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
548.000 |
0.000 |
548.000 |
358.280 |
364.280 |
6.000 |
250.00 |
1,500.00 |
| Z0001904 |
STRUCT STEEL REMOV |
1.000 |
0.000 |
1.000 |
0.720 |
0.920 |
0.200 |
50,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.760 |
0.800 |
0.040 |
150,000.00 |
6,000.00 |
| Z0026407 |
TEMP SHT PILING |
13,566.000 |
0.000 |
13,566.000 |
6,937.700 |
7,817.700 |
880.000 |
0.01 |
8.80 |
| Z0033026 |
MAIN EX LT SYS COMP |
1.000 |
0.000 |
1.000 |
0.760 |
0.800 |
0.040 |
12,146.30 |
485.85 |
| Z0034210 |
MECH ST EARTH RET WL |
44,206.000 |
0.000 |
44,206.000 |
22,755.420 |
26,806.020 |
4,050.600 |
50.00 |
202,530.00 |
| 20900110 |
POROUS GRAN BACKFILL |
8,745.000 |
0.000 |
8,745.000 |
4,446.330 |
5,980.850 |
1,534.520 |
30.00 |
46,035.60 |
| 50102400 |
CONC REM |
2,255.000 |
0.000 |
2,255.000 |
2,148.590 |
2,189.290 |
40.700 |
200.00 |
8,140.00 |
| 50200100 |
STRUCTURE EXCAVATION |
11,238.900 |
84.500 |
11,323.400 |
6,939.260 |
8,585.530 |
1,646.270 |
30.00 |
49,388.10 |
| 50300225 |
CONC STRUCT |
6,945.600 |
98.300 |
7,043.900 |
4,895.880 |
5,186.390 |
290.510 |
415.00 |
120,561.65 |
| 50800205 |
REINF BARS, EPOXY CTD |
2,977,420.000 |
-90,231.380 |
2,887,188.620 |
1,625,996.350 |
1,672,247.450 |
46,251.100 |
1.05 |
48,563.65 |
| 51202305 |
DRIVING PILES |
48,293.000 |
0.000 |
48,293.000 |
29,959.130 |
31,476.210 |
1,517.080 |
0.01 |
15.17 |
| 51203200 |
TEST PILE MET SHELLS |
27.000 |
0.000 |
27.000 |
24.000 |
25.000 |
1.000 |
7,500.00 |
7,500.00 |
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 |
| 52100220 |
ERECT ELAS BRG ASY T2 |
58.000 |
0.000 |
58.000 |
38.000 |
49.000 |
11.000 |
150.00 |
1,650.00 |
| 52100230 |
ERECT ELAS BRG ASY T3 |
17.000 |
0.000 |
17.000 |
8.000 |
17.000 |
9.000 |
150.00 |
1,350.00 |
| 70103815 |
TR CONT SURVEILLANCE |
548.000 |
0.000 |
548.000 |
293.020 |
300.850 |
7.830 |
75.00 |
587.25 |
| 70106800 |
CHANGEABLE MESSAGE SN |
84.000 |
0.000 |
84.000 |
48.750 |
50.750 |
2.000 |
650.00 |
1,300.00 |
| FRC00400 |
PAVEMENT PRESERVATION |
0.000 |
30,000.000 |
30,000.000 |
14,346.690 |
17,670.470 |
3,323.780 |
1.00 |
3,323.78 |
| FRC00900 |
WINTER PROTECTION |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
7,594.570 |
7,594.570 |
1.00 |
7,594.57 |
| FRC01200 |
INSTALL TRAF SIGNAL HE |
0.000 |
2,497.990 |
2,497.990 |
2,467.970 |
2,497.990 |
30.020 |
1.00 |
30.02 |
| FRC01500 |
EXPLRTRY EXCVTN UTLTY |
0.000 |
6,000.000 |
6,000.000 |
2,925.790 |
4,553.680 |
1,627.890 |
1.00 |
1,627.89 |
| FRC01800 |
REROUTE SURVLLNCE CBL |
0.000 |
183,626.060 |
183,626.060 |
182,799.140 |
183,626.060 |
826.920 |
1.00 |
826.92 |
| FRC04000 |
SAN SEWER REPAIR |
0.000 |
44,812.830 |
44,812.830 |
43,672.600 |
44,812.830 |
1,140.230 |
1.00 |
1,140.23 |
| FRC04300 |
CLEAN & TELEVISE SEWER |
0.000 |
38,113.480 |
38,113.480 |
35,000.000 |
38,113.480 |
3,113.480 |
1.00 |
3,113.48 |
| FRC04600 |
RESTOCKING FEE MECH SP |
0.000 |
6,939.940 |
6,939.940 |
3,102.260 |
6,939.940 |
3,837.680 |
1.00 |
3,837.68 |
| FRC05200 |
ROLLED FLANGE REPAIR |
0.000 |
25,602.630 |
25,602.630 |
25,380.540 |
25,602.630 |
222.090 |
1.00 |
222.09 |
| FRC06100 |
HAND HOLE MODIFICATION |
0.000 |
8,942.020 |
8,942.020 |
5,000.000 |
8,942.020 |
3,942.020 |
1.00 |
3,942.02 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-21,468.18 |
| XXX19100 |
ACCELERATION BRIDGE DE |
0.000 |
669.550 |
669.550 |
0.000 |
669.550 |
669.550 |
54.00 |
36,155.70 |
| XXX19101 |
ACCELERATION_SUPER STR |
0.000 |
598.250 |
598.250 |
0.000 |
598.250 |
598.250 |
90.00 |
53,842.50 |
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 |
|
Total: |
$620,044.77 |
|
