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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 10/19/2009
| DOT Vendor: |
C15600 |
|
Contract: |
63100 |
| IL Project: |
|
From Date: |
09/30/2009 |
| Route: |
FAU 2642 |
|
|
|
| Section: |
06-00095-00-RS |
To Date: |
10/19/2009 |
| 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: 67.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,689,800.80 |
13,500.00 |
0.00 |
3,703,300.80 |
2,488,184.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,488,184.64 |
| Total
paid this estimate: |
|
|
2,488,184.64 |
|
Previous payments to contractor: |
|
|
-2,236,339.71 |
|
Payment to contractor this estimate: |
|
| 251,844.93 |
| |
|
Voucher # CC09050 | Date: 10/26/2009 |
|
1
of 1
|
251,844.93 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
251,844.93 |
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 |
| XX004878 |
MAINT TEMP EROS CON S |
1.000 |
0.000 |
1.000 |
0.400 |
0.900 |
0.500 |
10,000.00 |
5,000.00 |
| 40600100 |
BIT MATLS PR CT |
6,337.000 |
0.000 |
6,337.000 |
2,811.860 |
4,001.860 |
1,190.000 |
2.00 |
2,380.00 |
| 40600535 |
LEV BIND HM N70 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
230.00 |
4,600.00 |
| 40600982 |
HMA SURF REM BUTT JT |
700.000 |
0.000 |
700.000 |
311.110 |
700.000 |
388.890 |
5.00 |
1,944.45 |
| 40601005 |
HMA REPL OVER PATCH |
3,563.000 |
0.000 |
3,563.000 |
1,755.920 |
1,902.460 |
146.540 |
63.50 |
9,305.29 |
| 40603340 |
HMA SC "D" N70 |
5,706.000 |
0.000 |
5,706.000 |
2,401.280 |
5,706.000 |
3,304.720 |
65.50 |
216,459.16 |
| 70106800 |
CHANGEABLE MESSAGE SN |
6.000 |
0.000 |
6.000 |
3.990 |
6.000 |
2.010 |
810.00 |
1,628.10 |
| 70300100 |
SHORT-TERM PAVT MKING |
2,623.000 |
0.000 |
2,623.000 |
664.000 |
1,798.000 |
1,134.000 |
2.00 |
2,268.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
1,033.000 |
0.000 |
1,033.000 |
520.000 |
1,033.000 |
513.000 |
2.75 |
1,410.75 |
| 78000200 |
THPL PVT MK LINE 4 |
21,911.000 |
0.000 |
21,911.000 |
10,234.000 |
21,911.000 |
11,677.000 |
0.42 |
4,904.34 |
| 78000400 |
THPL PVT MK LINE 6 |
1,869.000 |
0.000 |
1,869.000 |
747.000 |
1,869.000 |
1,122.000 |
0.70 |
785.40 |
| 78000600 |
THPL PVT MK LINE 12 |
542.000 |
0.000 |
542.000 |
314.900 |
542.000 |
227.100 |
1.40 |
317.94 |
| 78000650 |
THPL PVT MK LINE 24 |
468.000 |
0.000 |
468.000 |
162.000 |
468.000 |
306.000 |
2.75 |
841.50 |
|
Total: |
$251,844.93 |
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