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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 07/02/2010
| DOT Vendor: |
C15600 |
|
Contract: |
63100 |
| IL Project: |
|
From Date: |
05/19/2010 |
| Route: |
FAU 2642 |
|
|
|
| Section: |
06-00095-00-RS |
To Date: |
07/02/2010 |
| 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
|
|
|
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Payee: |
R W DUNTEMAN COMPANY |
P O BOX 1129 ADDISON , IL 60101
|
|
|
|
|
|
|
| Percent Completed: 75.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,689,800.80 |
266,133.30 |
336,812.25 |
3,619,121.85 |
2,730,202.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,730,202.59 |
| Total
paid this estimate: |
|
|
2,730,202.59 |
|
Previous payments to contractor: |
|
|
-2,713,884.47 |
|
Payment to contractor this estimate: |
|
| 16,318.12 |
| |
|
Voucher # CC00829 | Date: 07/16/2010 |
|
1
of 1
|
16,318.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
16,318.12 |
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 |
0.000 |
13.000 |
7.000 |
13.000 |
6.000 |
750.00 |
4,500.00 |
| XX003531 |
WAT SER CONN 1 |
25.000 |
7.000 |
32.000 |
32.000 |
31.000 |
-1.000 |
700.00 |
-700.00 |
| XX003536 |
CONN EX W MN NP |
15.000 |
0.000 |
15.000 |
11.000 |
15.000 |
4.000 |
900.00 |
3,600.00 |
| XX004878 |
MAINT TEMP EROS CON S |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
10,000.00 |
1,000.00 |
| 20800150 |
TRENCH BACKFILL |
4,006.000 |
0.000 |
4,006.000 |
3,090.320 |
3,265.060 |
174.740 |
36.10 |
6,308.12 |
| 56105200 |
WATER VALVES 12 |
7.000 |
1.000 |
8.000 |
8.000 |
7.000 |
-1.000 |
1,540.00 |
-1,540.00 |
| 60249700 |
VALVE BOXES 12 |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
150.00 |
150.00 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
30,000.00 |
3,000.00 |
|
Total: |
$16,318.12 |
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