|
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 63516 / 08
Archive 63516 / 07
Archive 63516 / 06
Archive 63516 / 05
Archive 63516 / 04
Archive 63516 / 03
Archive 63516 / 02
Archive 63516 / 01
Archive 63516 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C15520 |
|
Contract: |
63516 |
| Route: |
FAS 1233 |
|
From Date: |
11/14/2012 |
| Section: |
06-00321-00-BR |
To Date: |
04/01/2013
|
| Project: |
BHS-1233/106/000 |
State Job: |
C-91-357-06 |
| Letting Date: |
11/05/2010 |
|
Dist/Cnty: |
01 - 111
(MCHENRY ) |
|
|
|
|
|
|
Payee: |
DUNNET BAY CONSTRUCTION CO
|
|
|
|
|
115 N BRANDON DR
|
|
|
|
|
GLENDALE HEIGHTS , IL 60139
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,154,168.37 |
92,592.22 |
59,379.31 |
1,187,381.28 |
1,187,381.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,187,381.28 |
| Total
paid this estimate: |
|
|
1,187,381.28 |
|
Previous payments to contractor: |
|
|
-1,154,300.75 |
|
Payment to contractor this estimate: |
|
| 33,080.53 |
| |
|
Voucher # CC17317 | Date: 04/03/2013 |
|
1
of 1
|
33,080.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
33,080.53 |
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 |
| XX005968 |
TURBIDITY CURTAIN |
140.000 |
4.400 |
144.400 |
140.000 |
144.400 |
4.400 |
43.50 |
191.40 |
| XX006846 |
AGGREGATE FIELD ENT |
60.000 |
28.700 |
88.700 |
60.000 |
88.700 |
28.700 |
21.00 |
602.70 |
| Z0001050 |
AGG SUBGRADE 12 |
2,200.000 |
15.000 |
2,215.000 |
2,200.000 |
2,215.000 |
15.000 |
13.25 |
198.75 |
| Z0030850 |
TEMP INFO SIGNING |
52.000 |
17.000 |
69.000 |
52.000 |
69.000 |
17.000 |
12.00 |
204.00 |
| 20200100 |
EARTH EXCAVATION |
2,835.000 |
-1,444.000 |
1,391.000 |
1,640.500 |
1,391.000 |
-249.500 |
13.50 |
-3,368.25 |
| 20201200 |
REM & DISP UNS MATL |
1,313.000 |
746.000 |
2,059.000 |
1,965.200 |
2,059.000 |
93.800 |
19.50 |
1,829.10 |
| 20300100 |
CHANNEL EXCAVATION |
982.000 |
-197.000 |
785.000 |
523.000 |
785.000 |
262.000 |
21.50 |
5,633.00 |
| 20400800 |
FURNISHED EXCAVATION |
1,975.000 |
1,452.970 |
3,427.970 |
3,223.700 |
3,427.970 |
204.270 |
15.00 |
3,064.05 |
| 25100635 |
HD EROS CONTR BLANKET |
6,900.000 |
65.700 |
6,965.700 |
6,900.000 |
6,965.700 |
65.700 |
1.60 |
105.12 |
| 28000315 |
AGG DITCH CHECKS |
120.000 |
-8.370 |
111.630 |
109.500 |
111.630 |
2.130 |
25.00 |
53.25 |
| 50300255 |
CONC SUP-STR |
276.800 |
5.820 |
282.620 |
276.800 |
282.620 |
5.820 |
600.00 |
3,492.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
67,280.000 |
2,741.800 |
70,021.800 |
70,002.000 |
70,021.800 |
19.800 |
0.99 |
19.60 |
| 51202305 |
DRIVING PILES |
1,079.000 |
229.500 |
1,308.500 |
1,079.000 |
1,308.500 |
229.500 |
1.00 |
229.50 |
| 63000003 |
SPBGR TY A 9FT POSTS |
25.000 |
2.000 |
27.000 |
25.000 |
27.000 |
2.000 |
35.00 |
70.00 |
| 66503500 |
BARB W FENCE REM & RE |
790.000 |
16.100 |
806.100 |
790.000 |
806.100 |
16.100 |
7.69 |
123.81 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.750 |
12.750 |
12.000 |
12.750 |
0.750 |
400.00 |
300.00 |
| 78000200 |
THPL PVT MK LINE 4 |
1,590.000 |
62.600 |
1,652.600 |
1,590.000 |
1,652.600 |
62.600 |
2.30 |
143.98 |
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 |
| 78000650 |
THPL PVT MK LINE 24 |
13.000 |
3.500 |
16.500 |
13.000 |
16.500 |
3.500 |
15.00 |
52.50 |
| FRC00100 |
REM EXIST GAS MAIN |
0.000 |
2,003.020 |
2,003.020 |
1,823.770 |
2,003.020 |
179.250 |
1.00 |
179.25 |
| FRC00400 |
PGE SUBGRADE |
0.000 |
9,663.340 |
9,663.340 |
0.000 |
9,663.340 |
9,663.340 |
1.00 |
9,663.34 |
| FRC00500 |
EQUIP IDLE TIME |
0.000 |
10,293.430 |
10,293.430 |
0.000 |
10,293.430 |
10,293.430 |
1.00 |
10,293.43 |
|
Total: |
$33,080.53 |
|
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|
