|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/27/2011
| DOT Vendor: |
C15600 |
|
Contract: |
63100 |
| IL Project: |
|
From Date: |
12/17/2010 |
| Route: |
FAU 2642 |
|
|
|
| Section: |
06-00095-00-RS |
To Date: |
05/27/2011 |
| 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
|
|
|
|
Payee: |
R W DUNTEMAN COMPANY |
P O BOX 1129 ADDISON , IL 60101
|
|
|
|
|
|
|
| Percent Completed: 92.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,689,800.80 |
318,090.06 |
1,025,053.45 |
2,982,837.41 |
2,765,937.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,765,937.47 |
| Mobilzation Paid: | | | 30,820.00 |
| Total
paid this estimate: |
|
|
2,765,937.47 |
|
Previous payments to contractor: |
|
|
-2,774,673.12 |
|
Payment to contractor this estimate: |
|
| 8,735.65 |
| |
|
Credit | |
|
1
of 1
|
-8,735.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 14 |
Total: |
-8,735.65 |
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 |
| XX002161 |
ABAND EX WATER MAIN |
13.000 |
1.000 |
14.000 |
13.000 |
14.000 |
1.000 |
750.00 |
750.00 |
| XX003536 |
CONN EX W MN NP |
15.000 |
2.000 |
17.000 |
15.000 |
17.000 |
2.000 |
900.00 |
1,800.00 |
| XX004810 |
VV TA 6 DIA T1F CL |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,550.00 |
3,550.00 |
| 40600100 |
BIT MATLS PR CT |
6,337.000 |
-1,888.610 |
4,448.390 |
4,001.860 |
4,448.390 |
446.530 |
2.00 |
893.06 |
| 42001300 |
PROTECTIVE COAT |
9,183.000 |
-117.230 |
9,065.770 |
9,065.770 |
3,300.000 |
-5,765.770 |
1.55 |
-8,936.94 |
| 550A0050 |
STORM SEW CL A 1 12 |
650.000 |
-183.150 |
466.850 |
377.000 |
466.850 |
89.850 |
33.00 |
2,965.05 |
| 60200805 |
CB TA 4 DIA T8G |
3.000 |
1.000 |
4.000 |
4.000 |
0.000 |
-4.000 |
1,710.00 |
-6,840.00 |
| 60207605 |
CB TC T8G |
4.000 |
0.000 |
4.000 |
4.000 |
0.000 |
-4.000 |
865.00 |
-3,460.00 |
| 60257900 |
MAN RECONST |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
825.00 |
825.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.866 |
1.000 |
0.134 |
230,000.00 |
30,820.00 |
| 70300100 |
SHORT-TERM PAVT MKING |
2,623.000 |
-825.000 |
1,798.000 |
1,798.000 |
0.000 |
-1,798.000 |
2.00 |
-3,596.00 |
| FRC00300 |
POLY LEVEL BINDER N50 |
0.000 |
43,890.160 |
43,890.160 |
43,890.160 |
13,167.160 |
-30,723.000 |
1.00 |
-30,723.00 |
| FRC01200 |
RECONNECT 2-INCH WATER |
0.000 |
2,448.430 |
2,448.430 |
0.000 |
2,448.430 |
2,448.430 |
1.00 |
2,448.43 |
| X9100101 |
STORM SEW SPEC 12 |
0.000 |
296.500 |
296.500 |
293.000 |
296.500 |
3.500 |
33.00 |
115.50 |
| X9100102 |
STORM SEW WMQ UPGRAD |
0.000 |
296.500 |
296.500 |
293.000 |
296.500 |
3.500 |
22.50 |
78.75 |
| X9101101 |
AGGREGATE PRIME COAT |
0.000 |
7.660 |
7.660 |
0.000 |
7.660 |
7.660 |
75.00 |
574.50 |
|
Total: |
($8,735.65) |
|
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