|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/23/2009
| DOT Vendor: |
C15600 |
|
Contract: |
63100 |
| IL Project: |
|
From Date: |
06/09/2009 |
| Route: |
FAU 2642 |
|
|
|
| Section: |
06-00095-00-RS |
To Date: |
07/23/2009 |
| 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: 37.65% |
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 |
1,389,244.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,389,244.76 |
| Total
paid this estimate: |
|
|
1,389,244.76 |
|
Previous payments to contractor: |
|
|
-714,547.94 |
|
Payment to contractor this estimate: |
|
| 674,696.82 |
| |
|
Voucher # CC00817 | Date: 07/27/2009 |
|
1
of 1
|
674,696.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
674,696.82 |
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 |
| XX003519 |
D I WAT MN F 12X6 TEE |
10.000 |
0.000 |
10.000 |
4.000 |
10.000 |
6.000 |
475.00 |
2,850.00 |
| XX004878 |
MAINT TEMP EROS CON S |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
10,000.00 |
2,000.00 |
| XX005101 |
D I WAT MNF 12X10 TEE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
566.00 |
566.00 |
| XX005855 |
WATERMAIN CASING PIPE |
1,283.000 |
0.000 |
1,283.000 |
203.000 |
223.000 |
20.000 |
42.00 |
840.00 |
| XX007789 |
DI WAT MN CUTSLV 8 |
11.000 |
0.000 |
11.000 |
0.000 |
1.000 |
1.000 |
195.00 |
195.00 |
| X0323186 |
DI WAT MN TEE, 8 X 6 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
280.00 |
280.00 |
| X0323189 |
DI WAT MN TEE, 12 X 8 |
9.000 |
0.000 |
9.000 |
3.000 |
9.000 |
6.000 |
515.00 |
3,090.00 |
| X0712400 |
TEMP PAVEMENT |
402.000 |
0.000 |
402.000 |
0.000 |
253.720 |
253.720 |
50.00 |
12,686.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
22.000 |
0.000 |
22.000 |
16.000 |
21.000 |
5.000 |
650.00 |
3,250.00 |
| 20200100 |
EARTH EXCAVATION |
1,285.000 |
0.000 |
1,285.000 |
194.300 |
559.700 |
365.400 |
38.00 |
13,885.20 |
| 20800150 |
TRENCH BACKFILL |
4,006.000 |
0.000 |
4,006.000 |
1,294.890 |
2,742.370 |
1,447.480 |
36.10 |
52,254.03 |
| 40600100 |
BIT MATLS PR CT |
6,337.000 |
0.000 |
6,337.000 |
25.000 |
1,488.000 |
1,463.000 |
2.00 |
2,926.00 |
| 40600400 |
MIX CR JTS FLANGEWYS |
20.000 |
0.000 |
20.000 |
2.450 |
17.410 |
14.960 |
100.00 |
1,496.00 |
| 40601005 |
HMA REPL OVER PATCH |
3,563.000 |
0.000 |
3,563.000 |
50.670 |
883.090 |
832.420 |
63.50 |
52,858.67 |
| 42001300 |
PROTECTIVE COAT |
9,183.000 |
0.000 |
9,183.000 |
2,260.660 |
4,990.620 |
2,729.960 |
1.55 |
4,231.44 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
241.000 |
0.000 |
241.000 |
17.750 |
101.250 |
83.500 |
35.00 |
2,922.50 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,370.000 |
0.000 |
1,370.000 |
415.830 |
701.200 |
285.370 |
40.00 |
11,414.80 |
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 |
| 42400200 |
PC CONC SIDEWALK 5 |
51,727.000 |
0.000 |
51,727.000 |
5,663.500 |
23,890.500 |
18,227.000 |
3.25 |
59,237.75 |
| 42400800 |
DETECTABLE WARNINGS |
1,418.000 |
0.000 |
1,418.000 |
252.000 |
460.000 |
208.000 |
24.15 |
5,023.20 |
| 44000100 |
PAVEMENT REM |
402.000 |
0.000 |
402.000 |
51.220 |
398.180 |
346.960 |
36.25 |
12,577.30 |
| 44000157 |
HMA SURF REM 2 |
50,642.000 |
0.000 |
50,642.000 |
0.000 |
15,139.330 |
15,139.330 |
2.45 |
37,091.36 |
| 44000200 |
DRIVE PAVEMENT REM |
1,950.000 |
0.000 |
1,950.000 |
1,458.760 |
1,639.770 |
181.010 |
10.00 |
1,810.10 |
| 44000500 |
COMB CURB GUTTER REM |
8,402.000 |
0.000 |
8,402.000 |
7,643.200 |
8,402.000 |
758.800 |
2.00 |
1,517.60 |
| 44002220 |
HMA RM OV PATCH 5 |
12,725.000 |
0.000 |
12,725.000 |
5,202.790 |
7,209.330 |
2,006.540 |
6.00 |
12,039.24 |
| 44200970 |
CL B PATCH T2 10 |
7,597.000 |
0.000 |
7,597.000 |
349.590 |
1,006.730 |
657.140 |
80.00 |
52,571.20 |
| 44200974 |
CL B PATCH T3 10 |
2,532.000 |
0.000 |
2,532.000 |
66.070 |
308.270 |
242.200 |
78.00 |
18,891.60 |
| 44200976 |
CL B PATCH T4 10 |
1,266.000 |
0.000 |
1,266.000 |
170.890 |
735.350 |
564.460 |
75.00 |
42,334.50 |
| 550A0050 |
STORM SEW CL A 1 12 |
650.000 |
0.000 |
650.000 |
0.000 |
295.600 |
295.600 |
33.00 |
9,754.80 |
| 55100500 |
STORM SEWER REM 12 |
32.000 |
0.000 |
32.000 |
0.000 |
15.000 |
15.000 |
8.00 |
120.00 |
| 56103000 |
D I WATER MAIN 6 |
38.000 |
0.000 |
38.000 |
0.000 |
38.000 |
38.000 |
34.25 |
1,301.50 |
| 56103100 |
D I WATER MAIN 8 |
733.000 |
0.000 |
733.000 |
0.000 |
258.170 |
258.170 |
59.00 |
15,232.03 |
| 56103300 |
D I WATER MAIN 12 |
4,454.000 |
0.000 |
4,454.000 |
2,058.550 |
4,301.550 |
2,243.000 |
54.50 |
122,243.50 |
| 56105000 |
WATER VALVES 8 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
950.00 |
9,500.00 |
| 56105200 |
WATER VALVES 12 |
7.000 |
0.000 |
7.000 |
2.000 |
7.000 |
5.000 |
1,540.00 |
7,700.00 |
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 |
| 56400820 |
FIRE HYD W/AUX V & VB |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
3,450.00 |
37,950.00 |
| 60200805 |
CB TA 4 DIA T8G |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,710.00 |
5,130.00 |
| 60207605 |
CB TC T8G |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
865.00 |
2,595.00 |
| 60209510 |
CB TC W/SPL F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,055.00 |
1,055.00 |
| 60214400 |
RD CB 4 DIA T8G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,753.00 |
3,506.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,355.00 |
2,355.00 |
| 60249500 |
VALVE BOXES 8 |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
150.00 |
1,350.00 |
| 60249700 |
VALVE BOXES 12 |
7.000 |
0.000 |
7.000 |
1.000 |
6.000 |
5.000 |
150.00 |
750.00 |
| 60255500 |
MAN ADJUST |
12.000 |
0.000 |
12.000 |
0.000 |
2.000 |
2.000 |
305.00 |
610.00 |
| 60260100 |
INLETS ADJUST |
70.000 |
0.000 |
70.000 |
40.000 |
57.000 |
17.000 |
289.00 |
4,913.00 |
| 60404300 |
FR & GRATES T3 |
67.000 |
0.000 |
67.000 |
16.000 |
33.000 |
17.000 |
318.00 |
5,406.00 |
| 60406100 |
FR & LIDS T1 CL |
60.000 |
0.000 |
60.000 |
0.000 |
1.000 |
1.000 |
221.50 |
221.50 |
| 60600605 |
CONC CURB TB |
826.000 |
0.000 |
826.000 |
51.900 |
141.100 |
89.200 |
20.00 |
1,784.00 |
| 60601306 |
CONC CURB TM SPL |
1,087.000 |
0.000 |
1,087.000 |
0.000 |
183.800 |
183.800 |
20.00 |
3,676.00 |
| 60603800 |
COMB CC&G TB6.12 |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
20.00 |
4,000.00 |
| 60604400 |
COMB CC&G TB6.18 |
5,845.000 |
0.000 |
5,845.000 |
4,390.900 |
5,389.100 |
998.200 |
20.00 |
19,964.00 |
| 60624600 |
CORRUGATED MED |
137.000 |
0.000 |
137.000 |
0.000 |
137.000 |
137.000 |
20.00 |
2,740.00 |
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 |
|
Total: |
$674,696.82 |
|
|
