|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63100 / 16
Archive 63100 / 15
Archive 63100 / 14
Archive 63100 / 13
Archive 63100 / 12
Archive 63100 / 11
Archive 63100 / 10
Archive 63100 / 09
Archive 63100 / 08
Archive 63100 / 07
Archive 63100 / 06
Archive 63100 / 05
Archive 63100 / 04
Archive 63100 / 03
Archive 63100 / 02
Archive 63100 / 01
Archive 63100 / 00
|
Contractor Invoice
Current Report 10/31/2012
| DOT Vendor: |
C15600 |
|
Contract: |
63100 |
| IL Project: |
|
From Date: |
11/07/2011 |
| Route: |
FAU 2642 |
|
|
|
| Section: |
06-00095-00-RS |
To Date: |
10/31/2012 |
| Project: |
M-9003/037/000 |
State Job: |
C-91-425-08 |
| Letting Date: |
03/06/2009 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
06-00095-00-RS |
State Job: |
C-91-425-08 |
| Scope: |
ILLINOIS ROUTE 64 TO U.S. ROUTE 20
|
|
|
|
Payee: |
R W DUNTEMAN COMPANY |
P O BOX 1129 ADDISON , IL 60101
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,689,800.80 |
548,266.92 |
1,383,841.24 |
2,854,226.48 |
2,854,226.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,854,226.48 |
| Total
paid this estimate: |
|
|
2,854,226.48 |
|
Previous payments to contractor: |
|
|
-2,845,754.67 |
|
Payment to contractor this estimate: |
|
| 8,471.81 |
| |
|
Voucher # CC08716 | Date: 11/07/2012 |
|
1
of 1
|
8,471.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
8,471.81 |
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 |
| 20800150 |
TRENCH BACKFILL |
4,006.000 |
-740.940 |
3,265.060 |
3,265.060 |
3,265.060 |
0.000 |
36.10 |
-0.01 |
| 40603340 |
HMA SC "D" N70 |
5,706.000 |
211.740 |
5,917.740 |
5,843.300 |
5,917.740 |
74.440 |
65.50 |
4,875.82 |
| 70300100 |
SHORT-TERM PAVT MKING |
2,623.000 |
-825.000 |
1,798.000 |
0.000 |
1,798.000 |
1,798.000 |
2.00 |
3,596.00 |
|
Total: |
$8,471.81 |
|
|
