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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/07/2011
| DOT Vendor: |
C15600 |
|
Contract: |
63100 |
| IL Project: |
|
From Date: |
09/12/2011 |
| Route: |
FAU 2642 |
|
|
|
| Section: |
06-00095-00-RS |
To Date: |
11/07/2011 |
| 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
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|
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Payee: |
R W DUNTEMAN COMPANY |
P O BOX 1129 ADDISON , IL 60101
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|
| Percent Completed: 94.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,689,800.80 |
520,228.26 |
1,188,397.45 |
3,021,631.61 |
2,845,754.67 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,845,754.67 |
| Total
paid this estimate: |
|
|
2,845,754.67 |
|
Previous payments to contractor: |
|
|
-2,803,540.47 |
|
Payment to contractor this estimate: |
|
| 42,214.20 |
| |
|
Voucher # CC09940 | Date: 11/15/2011 |
|
1
of 1
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42,214.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 16 |
Total: |
42,214.20 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 44200970 |
CL B PATCH T2 10 |
7,597.000 |
-5,555.200 |
2,041.800 |
2,041.800 |
0.000 |
-2,041.800 |
80.00 |
-163,344.00 |
| 60200805 |
CB TA 4 DIA T8G |
3.000 |
1.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,710.00 |
3,420.00 |
| X9101001 |
CL B PATCH T2 10 REVIS |
0.000 |
2,041.800 |
2,041.800 |
0.000 |
2,041.800 |
2,041.800 |
99.00 |
202,138.20 |
|
Total: |
$42,214.20 |
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