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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 08/12/2009
| DOT Vendor: |
C15600 |
|
Contract: |
63100 |
| IL Project: |
|
From Date: |
07/23/2009 |
| Route: |
FAU 2642 |
|
|
|
| Section: |
06-00095-00-RS |
To Date: |
08/12/2009 |
| 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: 40.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,689,800.80 |
0.00 |
0.00 |
3,689,800.80 |
1,510,727.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,510,727.60 |
| Total
paid this estimate: |
|
|
1,510,727.60 |
|
Previous payments to contractor: |
|
|
-1,389,244.76 |
|
Payment to contractor this estimate: |
|
| 121,482.84 |
| |
|
Voucher # CC02944 | Date: 08/17/2009 |
|
1
of 1
|
121,482.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
121,482.84 |
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 |
| XX001877 |
SUMP PUMP LINE CONN |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
275.00 |
275.00 |
| XX002161 |
ABAND EX WATER MAIN |
13.000 |
0.000 |
13.000 |
0.000 |
6.000 |
6.000 |
750.00 |
4,500.00 |
| XX003531 |
WAT SER CONN 1 |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
700.00 |
17,500.00 |
| XX003536 |
CONN EX W MN NP |
15.000 |
0.000 |
15.000 |
1.000 |
8.000 |
7.000 |
900.00 |
6,300.00 |
| XX007789 |
DI WAT MN CUTSLV 8 |
11.000 |
0.000 |
11.000 |
1.000 |
4.000 |
3.000 |
195.00 |
585.00 |
| XX007790 |
DI WAT MN CUTSLV 12 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
384.00 |
384.00 |
| XX007792 |
DI WM BEND 22.5 8" |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
202.00 |
404.00 |
| XX007794 |
DI WM BEND 22.5 12" |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
389.00 |
778.00 |
| X0323172 |
DI WM BEND 45 8" |
18.000 |
0.000 |
18.000 |
0.000 |
12.000 |
12.000 |
202.00 |
2,424.00 |
| X0323173 |
DI WM BEND 45 12" |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
389.00 |
778.00 |
| X0712400 |
TEMP PAVEMENT |
402.000 |
0.000 |
402.000 |
253.720 |
402.000 |
148.280 |
50.00 |
7,414.00 |
| 20800150 |
TRENCH BACKFILL |
4,006.000 |
0.000 |
4,006.000 |
2,742.370 |
3,007.070 |
264.700 |
36.10 |
9,555.67 |
| 40600100 |
BIT MATLS PR CT |
6,337.000 |
0.000 |
6,337.000 |
1,488.000 |
1,704.000 |
216.000 |
2.00 |
432.00 |
| 40600400 |
MIX CR JTS FLANGEWYS |
20.000 |
0.000 |
20.000 |
17.410 |
20.000 |
2.590 |
100.00 |
259.00 |
| 40601005 |
HMA REPL OVER PATCH |
3,563.000 |
0.000 |
3,563.000 |
883.090 |
991.290 |
108.200 |
63.50 |
6,870.70 |
| 42400200 |
PC CONC SIDEWALK 5 |
51,727.000 |
0.000 |
51,727.000 |
23,890.500 |
24,128.890 |
238.390 |
3.25 |
774.76 |
| 42400800 |
DETECTABLE WARNINGS |
1,418.000 |
0.000 |
1,418.000 |
460.000 |
472.000 |
12.000 |
24.15 |
289.80 |
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 |
| 44000100 |
PAVEMENT REM |
402.000 |
0.000 |
402.000 |
398.180 |
402.000 |
3.820 |
36.25 |
138.47 |
| 44000200 |
DRIVE PAVEMENT REM |
1,950.000 |
0.000 |
1,950.000 |
1,639.770 |
1,648.940 |
9.170 |
10.00 |
91.70 |
| 44002220 |
HMA RM OV PATCH 5 |
12,725.000 |
0.000 |
12,725.000 |
7,209.330 |
8,436.810 |
1,227.480 |
6.00 |
7,364.88 |
| 44200970 |
CL B PATCH T2 10 |
7,597.000 |
0.000 |
7,597.000 |
1,006.730 |
1,141.430 |
134.700 |
80.00 |
10,776.00 |
| 44200974 |
CL B PATCH T3 10 |
2,532.000 |
0.000 |
2,532.000 |
308.270 |
415.840 |
107.570 |
78.00 |
8,390.46 |
| 44200976 |
CL B PATCH T4 10 |
1,266.000 |
0.000 |
1,266.000 |
735.350 |
797.200 |
61.850 |
75.00 |
4,638.75 |
| 550A0050 |
STORM SEW CL A 1 12 |
650.000 |
0.000 |
650.000 |
295.600 |
466.850 |
171.250 |
33.00 |
5,651.25 |
| 56103100 |
D I WATER MAIN 8 |
733.000 |
0.000 |
733.000 |
258.170 |
520.770 |
262.600 |
59.00 |
15,493.40 |
| 56103300 |
D I WATER MAIN 12 |
4,454.000 |
0.000 |
4,454.000 |
4,301.550 |
4,403.550 |
102.000 |
54.50 |
5,559.00 |
| 60207605 |
CB TC T8G |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
865.00 |
865.00 |
| 60236200 |
INLETS TA T8G |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
830.00 |
2,490.00 |
| 60500405 |
FILL VALVE VLTS |
16.000 |
0.000 |
16.000 |
0.000 |
2.000 |
2.000 |
250.00 |
500.00 |
|
Total: |
$121,482.84 |
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