|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/19/2010
| DOT Vendor: |
C15600 |
|
Contract: |
63100 |
| IL Project: |
|
From Date: |
03/16/2010 |
| Route: |
FAU 2642 |
|
|
|
| Section: |
06-00095-00-RS |
To Date: |
05/19/2010 |
| 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: 74.99% |
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 |
2,713,884.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,713,884.47 |
| Total
paid this estimate: |
|
|
2,713,884.47 |
|
Previous payments to contractor: |
|
|
-2,545,729.32 |
|
Payment to contractor this estimate: |
|
| 168,155.15 |
| |
|
Voucher # CC24629 | Date: 05/26/2010 |
|
1
of 1
|
168,155.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
168,155.15 |
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 |
| XX003519 |
D I WAT MN F 12X6 TEE |
10.000 |
1.000 |
11.000 |
10.000 |
11.000 |
1.000 |
475.00 |
475.00 |
| XX003531 |
WAT SER CONN 1 |
25.000 |
7.000 |
32.000 |
25.000 |
32.000 |
7.000 |
700.00 |
4,900.00 |
| XX005221 |
TOPSOIL F & P P VD |
7,861.000 |
2,848.270 |
10,709.270 |
7,861.000 |
10,709.270 |
2,848.270 |
3.00 |
8,544.81 |
| X0323189 |
DI WAT MN TEE, 12 X 8 |
9.000 |
1.000 |
10.000 |
9.000 |
10.000 |
1.000 |
515.00 |
515.00 |
| X0712400 |
TEMP PAVEMENT |
402.000 |
224.120 |
626.120 |
402.000 |
626.120 |
224.120 |
50.00 |
11,206.00 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
7.000 |
15.000 |
22.000 |
7.000 |
22.000 |
15.000 |
500.00 |
7,500.00 |
| 25000110 |
SEEDING CL 1A |
1.740 |
0.470 |
2.210 |
1.740 |
2.210 |
0.470 |
2,000.00 |
940.00 |
| 25000400 |
NITROGEN FERT NUTR |
157.000 |
42.140 |
199.140 |
157.000 |
199.140 |
42.140 |
3.00 |
126.42 |
| 25000500 |
PHOSPHORUS FERT NUTR |
157.000 |
42.140 |
199.140 |
157.000 |
199.140 |
42.140 |
3.00 |
126.42 |
| 25000600 |
POTASSIUM FERT NUTR |
157.000 |
42.140 |
199.140 |
157.000 |
199.140 |
42.140 |
3.00 |
126.42 |
| 25100401 |
EXCELSIOR BLANKET SPL |
7,861.000 |
2,848.270 |
10,709.270 |
7,861.000 |
10,709.270 |
2,848.270 |
1.45 |
4,129.99 |
| 40600400 |
MIX CR JTS FLANGEWYS |
20.000 |
25.420 |
45.420 |
20.000 |
45.420 |
25.420 |
100.00 |
2,542.00 |
| 40600535 |
LEV BIND HM N70 |
20.000 |
1.400 |
21.400 |
20.000 |
21.400 |
1.400 |
230.00 |
322.00 |
| 40600982 |
HMA SURF REM BUTT JT |
700.000 |
32.000 |
732.000 |
700.000 |
732.000 |
32.000 |
5.00 |
160.00 |
| 40603340 |
HMA SC "D" N70 |
5,706.000 |
224.000 |
5,930.000 |
5,706.000 |
5,843.300 |
137.300 |
65.50 |
8,993.15 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
241.000 |
163.250 |
404.250 |
241.000 |
404.250 |
163.250 |
35.00 |
5,713.75 |
| 44000100 |
PAVEMENT REM |
402.000 |
224.120 |
626.120 |
402.000 |
626.120 |
224.120 |
36.25 |
8,124.35 |
continued
|
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 |
| 44000500 |
COMB CURB GUTTER REM |
8,402.000 |
2,848.000 |
11,250.000 |
8,402.000 |
10,762.200 |
2,360.200 |
2.00 |
4,720.40 |
| 44000600 |
SIDEWALK REM |
21,134.000 |
3,327.780 |
24,461.780 |
21,134.000 |
24,461.780 |
3,327.780 |
1.00 |
3,327.78 |
| 56103000 |
D I WATER MAIN 6 |
38.000 |
69.670 |
107.670 |
38.000 |
107.670 |
69.670 |
34.25 |
2,386.20 |
| 56105000 |
WATER VALVES 8 |
10.000 |
1.000 |
11.000 |
10.000 |
11.000 |
1.000 |
950.00 |
950.00 |
| 56105200 |
WATER VALVES 12 |
7.000 |
1.000 |
8.000 |
7.000 |
8.000 |
1.000 |
1,540.00 |
1,540.00 |
| 60200805 |
CB TA 4 DIA T8G |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,710.00 |
1,710.00 |
| 60209510 |
CB TC W/SPL F&G |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,055.00 |
1,055.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
2,355.00 |
4,710.00 |
| 60236200 |
INLETS TA T8G |
3.000 |
4.000 |
7.000 |
3.000 |
7.000 |
4.000 |
830.00 |
3,320.00 |
| 60249500 |
VALVE BOXES 8 |
9.000 |
2.000 |
11.000 |
9.000 |
11.000 |
2.000 |
150.00 |
300.00 |
| 60601306 |
CONC CURB TM SPL |
1,087.000 |
432.300 |
1,519.300 |
1,087.000 |
1,519.300 |
432.300 |
20.00 |
8,646.00 |
| 60603800 |
COMB CC&G TB6.12 |
200.000 |
214.200 |
414.200 |
200.000 |
414.200 |
214.200 |
20.00 |
4,284.00 |
| 60604400 |
COMB CC&G TB6.18 |
5,845.000 |
2,155.000 |
8,000.000 |
5,845.000 |
7,445.700 |
1,600.700 |
20.00 |
32,014.00 |
| 60624600 |
CORRUGATED MED |
137.000 |
0.500 |
137.500 |
137.000 |
137.500 |
0.500 |
20.00 |
10.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
6.000 |
1.270 |
7.270 |
6.000 |
7.270 |
1.270 |
810.00 |
1,028.70 |
| 78000100 |
THPL PVT MK LTR & SYM |
1,033.000 |
100.600 |
1,133.600 |
1,033.000 |
1,133.600 |
100.600 |
2.75 |
276.65 |
| 78000200 |
THPL PVT MK LINE 4 |
21,911.000 |
1,334.800 |
23,245.800 |
21,911.000 |
23,245.800 |
1,334.800 |
0.42 |
560.62 |
continued
|
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 |
| 78000400 |
THPL PVT MK LINE 6 |
1,869.000 |
697.100 |
2,566.100 |
1,869.000 |
2,566.100 |
697.100 |
0.70 |
487.97 |
| 78000600 |
THPL PVT MK LINE 12 |
542.000 |
122.400 |
664.400 |
542.000 |
664.400 |
122.400 |
1.40 |
171.36 |
| 78000650 |
THPL PVT MK LINE 24 |
468.000 |
33.400 |
501.400 |
468.000 |
501.400 |
33.400 |
2.75 |
91.85 |
| 78100100 |
RAISED REFL PAVT MKR |
666.000 |
101.000 |
767.000 |
666.000 |
767.000 |
101.000 |
17.00 |
1,717.00 |
| 88600100 |
DET LOOP T1 |
795.000 |
816.500 |
1,611.500 |
795.000 |
1,611.500 |
816.500 |
15.00 |
12,247.50 |
| FRC00600 |
FILL VOIDS UNDER ROAD |
0.000 |
1,374.830 |
1,374.830 |
0.000 |
1,374.830 |
1,374.830 |
1.00 |
1,374.83 |
| FRC00700 |
CL D PATCHING OF TRE |
0.000 |
15,879.980 |
15,879.980 |
0.000 |
15,879.980 |
15,879.980 |
1.00 |
15,879.98 |
| X9100201 |
FREE BORE DIWM UNDER T |
0.000 |
80.000 |
80.000 |
75.000 |
80.000 |
5.000 |
180.00 |
900.00 |
|
Total: |
$168,155.15 |
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