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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 09/30/2009
| DOT Vendor: |
C15600 |
|
Contract: |
63100 |
| IL Project: |
|
From Date: |
09/18/2009 |
| Route: |
FAU 2642 |
|
|
|
| Section: |
06-00095-00-RS |
To Date: |
09/30/2009 |
| 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
|
|
|
|
Payee: |
R W DUNTEMAN COMPANY |
P O BOX 1129 ADDISON , IL 60101
|
|
|
|
|
|
|
| Percent Completed: 60.39% |
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 |
2,236,339.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,236,339.71 |
| Total
paid this estimate: |
|
|
2,236,339.71 |
|
Previous payments to contractor: |
|
|
-1,856,016.40 |
|
Payment to contractor this estimate: |
|
| 380,323.31 |
| |
|
Voucher # CC08059 | Date: 10/13/2009 |
|
1
of 1
|
380,323.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
380,323.31 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
15,000.00 |
6,000.00 |
| 40600100 |
BIT MATLS PR CT |
6,337.000 |
0.000 |
6,337.000 |
1,818.290 |
2,811.860 |
993.570 |
2.00 |
1,987.14 |
| 40601005 |
HMA REPL OVER PATCH |
3,563.000 |
0.000 |
3,563.000 |
1,058.750 |
1,755.920 |
697.170 |
63.50 |
44,270.29 |
| 40603340 |
HMA SC "D" N70 |
5,706.000 |
0.000 |
5,706.000 |
0.000 |
2,401.280 |
2,401.280 |
65.50 |
157,283.84 |
| 42001300 |
PROTECTIVE COAT |
9,183.000 |
0.000 |
9,183.000 |
7,856.690 |
9,047.040 |
1,190.350 |
1.55 |
1,845.04 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
241.000 |
0.000 |
241.000 |
101.250 |
241.000 |
139.750 |
35.00 |
4,891.25 |
| 42400200 |
PC CONC SIDEWALK 5 |
51,727.000 |
0.000 |
51,727.000 |
40,073.940 |
46,258.940 |
6,185.000 |
3.25 |
20,101.25 |
| 42400800 |
DETECTABLE WARNINGS |
1,418.000 |
0.000 |
1,418.000 |
872.000 |
888.000 |
16.000 |
24.15 |
386.40 |
| 44000157 |
HMA SURF REM 2 |
50,642.000 |
0.000 |
50,642.000 |
41,562.560 |
43,773.350 |
2,210.790 |
2.45 |
5,416.44 |
| 44000200 |
DRIVE PAVEMENT REM |
1,950.000 |
0.000 |
1,950.000 |
1,648.940 |
1,718.660 |
69.720 |
10.00 |
697.20 |
| 44002220 |
HMA RM OV PATCH 5 |
12,725.000 |
0.000 |
12,725.000 |
9,034.210 |
10,858.840 |
1,824.630 |
6.00 |
10,947.78 |
| 44200966 |
CL B PATCH T1 10 |
1,266.000 |
0.000 |
1,266.000 |
0.000 |
4.960 |
4.960 |
88.00 |
436.48 |
| 44200970 |
CL B PATCH T2 10 |
7,597.000 |
0.000 |
7,597.000 |
1,333.740 |
1,964.930 |
631.190 |
80.00 |
50,495.20 |
| 44200974 |
CL B PATCH T3 10 |
2,532.000 |
0.000 |
2,532.000 |
439.240 |
704.060 |
264.820 |
78.00 |
20,655.96 |
| 44200976 |
CL B PATCH T4 10 |
1,266.000 |
0.000 |
1,266.000 |
938.130 |
1,152.490 |
214.360 |
75.00 |
16,077.00 |
| 60255500 |
MAN ADJUST |
12.000 |
0.000 |
12.000 |
4.000 |
6.000 |
2.000 |
305.00 |
610.00 |
| 60260100 |
INLETS ADJUST |
70.000 |
0.000 |
70.000 |
67.000 |
68.000 |
1.000 |
289.00 |
289.00 |
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 |
| 60300310 |
FR & LIDS ADJUST SPL |
44.000 |
0.000 |
44.000 |
27.000 |
37.000 |
10.000 |
289.00 |
2,890.00 |
| 60406100 |
FR & LIDS T1 CL |
60.000 |
0.000 |
60.000 |
22.000 |
31.000 |
9.000 |
221.50 |
1,993.50 |
| 60601306 |
CONC CURB TM SPL |
1,087.000 |
0.000 |
1,087.000 |
307.800 |
1,087.000 |
779.200 |
20.00 |
15,584.00 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.600 |
0.900 |
0.300 |
30,000.00 |
9,000.00 |
| 70300100 |
SHORT-TERM PAVT MKING |
2,623.000 |
0.000 |
2,623.000 |
0.000 |
664.000 |
664.000 |
2.00 |
1,328.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
1,033.000 |
0.000 |
1,033.000 |
0.000 |
520.000 |
520.000 |
2.75 |
1,430.00 |
| 78000200 |
THPL PVT MK LINE 4 |
21,911.000 |
0.000 |
21,911.000 |
0.000 |
10,234.000 |
10,234.000 |
0.42 |
4,298.28 |
| 78000400 |
THPL PVT MK LINE 6 |
1,869.000 |
0.000 |
1,869.000 |
0.000 |
747.000 |
747.000 |
0.70 |
522.90 |
| 78000600 |
THPL PVT MK LINE 12 |
542.000 |
0.000 |
542.000 |
0.000 |
314.900 |
314.900 |
1.40 |
440.86 |
| 78000650 |
THPL PVT MK LINE 24 |
468.000 |
0.000 |
468.000 |
0.000 |
162.000 |
162.000 |
2.75 |
445.50 |
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Total: |
$380,323.31 |
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