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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/16/2010
| DOT Vendor: |
C15600 |
|
Contract: |
63100 |
| IL Project: |
|
From Date: |
02/02/2010 |
| Route: |
FAU 2642 |
|
|
|
| Section: |
06-00095-00-RS |
To Date: |
03/16/2010 |
| 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: 70.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,689,800.80 |
248,878.49 |
320,299.00 |
3,618,380.29 |
2,545,729.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,545,729.32 |
| Total
paid this estimate: |
|
|
2,545,729.32 |
|
Previous payments to contractor: |
|
|
-2,525,846.83 |
|
Payment to contractor this estimate: |
|
| 19,882.49 |
| |
|
Voucher # CC20518 | Date: 04/06/2010 |
|
1
of 1
|
19,882.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
19,882.49 |
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 |
| 550A0050 |
STORM SEW CL A 1 12 |
650.000 |
-273.000 |
377.000 |
466.850 |
377.000 |
-89.850 |
33.00 |
-2,965.05 |
| XXX02200 |
BASE PREPARATION |
0.000 |
6,586.040 |
6,586.040 |
0.000 |
6,586.040 |
6,586.040 |
1.00 |
6,586.04 |
| X9100101 |
STORM SEW SPEC 12 |
0.000 |
293.000 |
293.000 |
0.000 |
293.000 |
293.000 |
33.00 |
9,669.00 |
| X9100102 |
STORM SEW WMQ UPGRAD |
0.000 |
293.000 |
293.000 |
0.000 |
293.000 |
293.000 |
22.50 |
6,592.50 |
|
Total: |
$19,882.49 |
|
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