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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 02/02/2010
| DOT Vendor: |
C15600 |
|
Contract: |
63100 |
| IL Project: |
|
From Date: |
10/19/2009 |
| Route: |
FAU 2642 |
|
|
|
| Section: |
06-00095-00-RS |
To Date: |
02/02/2010 |
| 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
|
|
|
|
Payee: |
R W DUNTEMAN COMPANY |
P O BOX 1129 ADDISON , IL 60101
|
|
|
|
|
|
|
| Percent Completed: 69.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,689,800.80 |
57,390.16 |
117,600.00 |
3,629,590.96 |
2,525,846.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,525,846.83 |
| Total
paid this estimate: |
|
|
2,525,846.83 |
|
Previous payments to contractor: |
|
|
-2,488,184.64 |
|
Payment to contractor this estimate: |
|
| 37,662.19 |
| |
|
Voucher # CC16602 | Date: 02/08/2010 |
|
1
of 1
|
37,662.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
37,662.19 |
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 |
| 20200100 |
EARTH EXCAVATION |
1,285.000 |
0.000 |
1,285.000 |
559.700 |
562.400 |
2.700 |
38.00 |
102.60 |
| 20201200 |
REM & DISP UNS MATL |
50.000 |
0.000 |
50.000 |
0.000 |
16.200 |
16.200 |
38.00 |
615.60 |
| 20700420 |
POROUS GRAN EMB SUBGR |
50.000 |
0.000 |
50.000 |
0.000 |
16.200 |
16.200 |
34.00 |
550.80 |
| 40601005 |
HMA REPL OVER PATCH |
3,563.000 |
0.000 |
3,563.000 |
1,902.460 |
1,379.480 |
-522.980 |
63.50 |
-33,209.23 |
| 42001300 |
PROTECTIVE COAT |
9,183.000 |
0.000 |
9,183.000 |
9,047.040 |
9,065.770 |
18.730 |
1.55 |
29.03 |
| 42400200 |
PC CONC SIDEWALK 5 |
51,727.000 |
0.000 |
51,727.000 |
46,258.940 |
45,903.940 |
-355.000 |
3.25 |
-1,153.75 |
| 44000200 |
DRIVE PAVEMENT REM |
1,950.000 |
0.000 |
1,950.000 |
1,718.660 |
1,741.940 |
23.280 |
10.00 |
232.80 |
| 44002220 |
HMA RM OV PATCH 5 |
12,725.000 |
0.000 |
12,725.000 |
10,858.840 |
11,397.720 |
538.880 |
6.00 |
3,233.28 |
| 44200966 |
CL B PATCH T1 10 |
1,266.000 |
-950.000 |
316.000 |
4.960 |
44.880 |
39.920 |
88.00 |
3,512.96 |
| 44200970 |
CL B PATCH T2 10 |
7,597.000 |
-425.000 |
7,172.000 |
1,964.930 |
2,041.800 |
76.870 |
80.00 |
6,149.60 |
| 44200974 |
CL B PATCH T3 10 |
2,532.000 |
0.000 |
2,532.000 |
704.060 |
725.840 |
21.780 |
78.00 |
1,698.84 |
| 56103100 |
D I WATER MAIN 8 |
733.000 |
0.000 |
733.000 |
615.770 |
618.770 |
3.000 |
59.00 |
177.00 |
| 60300310 |
FR & LIDS ADJUST SPL |
44.000 |
0.000 |
44.000 |
37.000 |
38.000 |
1.000 |
289.00 |
289.00 |
| 60406100 |
FR & LIDS T1 CL |
60.000 |
0.000 |
60.000 |
31.000 |
32.000 |
1.000 |
221.50 |
221.50 |
| 78100100 |
RAISED REFL PAVT MKR |
666.000 |
0.000 |
666.000 |
0.000 |
666.000 |
666.000 |
17.00 |
11,322.00 |
| FRC00300 |
POLY LEVEL BINDER N50 |
0.000 |
43,890.160 |
43,890.160 |
0.000 |
43,890.160 |
43,890.160 |
1.00 |
43,890.16 |
|
Total: |
$37,662.19 |
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