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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 09/18/2009
| DOT Vendor: |
C15600 |
|
Contract: |
63100 |
| IL Project: |
|
From Date: |
09/02/2009 |
| Route: |
FAU 2642 |
|
|
|
| Section: |
06-00095-00-RS |
To Date: |
09/18/2009 |
| 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: 50.12% |
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 |
1,856,016.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,856,016.40 |
| Total
paid this estimate: |
|
|
1,856,016.40 |
|
Previous payments to contractor: |
|
|
-1,738,211.66 |
|
Payment to contractor this estimate: |
|
| 117,804.74 |
| |
|
Voucher # CC06757 | Date: 09/30/2009 |
|
1
of 1
|
117,804.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
117,804.74 |
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 |
| XX005221 |
TOPSOIL F & P P VD |
7,861.000 |
0.000 |
7,861.000 |
0.000 |
7,861.000 |
7,861.000 |
3.00 |
23,583.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.300 |
0.600 |
0.300 |
15,000.00 |
4,500.00 |
| 25000110 |
SEEDING CL 1A |
1.740 |
0.000 |
1.740 |
0.000 |
1.740 |
1.740 |
2,000.00 |
3,480.00 |
| 25000400 |
NITROGEN FERT NUTR |
157.000 |
0.000 |
157.000 |
0.000 |
157.000 |
157.000 |
3.00 |
471.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
157.000 |
0.000 |
157.000 |
0.000 |
157.000 |
157.000 |
3.00 |
471.00 |
| 25000600 |
POTASSIUM FERT NUTR |
157.000 |
0.000 |
157.000 |
0.000 |
157.000 |
157.000 |
3.00 |
471.00 |
| 25100401 |
EXCELSIOR BLANKET SPL |
7,861.000 |
0.000 |
7,861.000 |
0.000 |
7,861.000 |
7,861.000 |
1.45 |
11,398.45 |
| 40600100 |
BIT MATLS PR CT |
6,337.000 |
0.000 |
6,337.000 |
1,704.000 |
1,818.290 |
114.290 |
2.00 |
228.58 |
| 40600982 |
HMA SURF REM BUTT JT |
700.000 |
0.000 |
700.000 |
0.000 |
311.110 |
311.110 |
5.00 |
1,555.55 |
| 40601005 |
HMA REPL OVER PATCH |
3,563.000 |
0.000 |
3,563.000 |
991.290 |
1,058.750 |
67.460 |
63.50 |
4,283.71 |
| 42001300 |
PROTECTIVE COAT |
9,183.000 |
0.000 |
9,183.000 |
7,372.850 |
7,856.690 |
483.840 |
1.55 |
749.95 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,370.000 |
0.000 |
1,370.000 |
1,004.620 |
1,233.970 |
229.350 |
40.00 |
9,174.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
51,727.000 |
0.000 |
51,727.000 |
38,508.940 |
40,073.940 |
1,565.000 |
3.25 |
5,086.25 |
| 42400800 |
DETECTABLE WARNINGS |
1,418.000 |
0.000 |
1,418.000 |
808.000 |
872.000 |
64.000 |
24.15 |
1,545.60 |
| 44002220 |
HMA RM OV PATCH 5 |
12,725.000 |
0.000 |
12,725.000 |
8,436.810 |
9,034.210 |
597.400 |
6.00 |
3,584.40 |
| 44200970 |
CL B PATCH T2 10 |
7,597.000 |
0.000 |
7,597.000 |
1,179.830 |
1,333.740 |
153.910 |
80.00 |
12,312.80 |
| 44200974 |
CL B PATCH T3 10 |
2,532.000 |
0.000 |
2,532.000 |
415.840 |
439.240 |
23.400 |
78.00 |
1,825.20 |
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 |
| 44200976 |
CL B PATCH T4 10 |
1,266.000 |
0.000 |
1,266.000 |
797.200 |
938.130 |
140.930 |
75.00 |
10,569.75 |
| 60255500 |
MAN ADJUST |
12.000 |
0.000 |
12.000 |
2.000 |
4.000 |
2.000 |
305.00 |
610.00 |
| 60257900 |
MAN RECONST |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
825.00 |
825.00 |
| 60260100 |
INLETS ADJUST |
70.000 |
0.000 |
70.000 |
66.000 |
67.000 |
1.000 |
289.00 |
289.00 |
| 60300310 |
FR & LIDS ADJUST SPL |
44.000 |
0.000 |
44.000 |
18.000 |
27.000 |
9.000 |
289.00 |
2,601.00 |
| 60404300 |
FR & GRATES T3 |
67.000 |
0.000 |
67.000 |
42.000 |
51.000 |
9.000 |
318.00 |
2,862.00 |
| 60406100 |
FR & LIDS T1 CL |
60.000 |
0.000 |
60.000 |
19.000 |
22.000 |
3.000 |
221.50 |
664.50 |
| 60500405 |
FILL VALVE VLTS |
16.000 |
0.000 |
16.000 |
15.000 |
16.000 |
1.000 |
250.00 |
250.00 |
| 60600605 |
CONC CURB TB |
826.000 |
0.000 |
826.000 |
297.300 |
421.700 |
124.400 |
20.00 |
2,488.00 |
| 88600100 |
DET LOOP T1 |
795.000 |
0.000 |
795.000 |
0.000 |
795.000 |
795.000 |
15.00 |
11,925.00 |
|
Total: |
$117,804.74 |
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