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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 12/17/2010
| DOT Vendor: |
C15600 |
|
Contract: |
63100 |
| IL Project: |
|
From Date: |
09/10/2010 |
| Route: |
FAU 2642 |
|
|
|
| Section: |
06-00095-00-RS |
To Date: |
12/17/2010 |
| 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: 75.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,689,800.80 |
304,982.83 |
336,812.25 |
3,657,971.38 |
2,774,673.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,774,673.12 |
| Total
paid this estimate: |
|
|
2,774,673.12 |
|
Previous payments to contractor: |
|
|
-2,769,052.12 |
|
Payment to contractor this estimate: |
|
| 5,621.00 |
| |
|
Voucher # CC14703 | Date: 01/04/2011 |
|
1
of 1
|
5,621.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
5,621.00 |
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 |
| XX007789 |
DI WAT MN CUTSLV 8 |
11.000 |
0.000 |
11.000 |
6.000 |
8.000 |
2.000 |
195.00 |
390.00 |
| X0301335 |
WATER MAIN REMOV 8 |
145.000 |
0.000 |
145.000 |
0.000 |
126.000 |
126.000 |
8.00 |
1,008.00 |
| 21300010 |
EXPLOR TRENCH SPL |
100.000 |
0.000 |
100.000 |
0.000 |
10.000 |
10.000 |
24.75 |
247.50 |
| 60300310 |
FR & LIDS ADJUST SPL |
44.000 |
0.000 |
44.000 |
38.000 |
40.000 |
2.000 |
289.00 |
578.00 |
| 60405700 |
FR & GRATES SPEC |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
318.00 |
954.00 |
| 60406100 |
FR & LIDS T1 CL |
60.000 |
0.000 |
60.000 |
32.000 |
41.000 |
9.000 |
221.50 |
1,993.50 |
| 60500060 |
REMOV INLETS |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
150.00 |
450.00 |
|
Total: |
$5,621.00 |
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