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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 02/11/2013
| DOT Vendor: |
C15600 |
|
Contract: |
63610 |
| IL Project: |
|
From Date: |
02/08/2013 |
| Route: |
FAU 2678 |
|
|
|
| Section: |
09-00171-00-CH |
To Date: |
02/11/2013 |
| Project: |
ACM-9003/620/000 |
State Job: |
C-91-493-10 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
09-00171-00-CH |
State Job: |
C-91-493-10 |
| Scope: |
YORK STREET AT ROOSEVELT ROAD
|
|
|
|
Payee: |
R W DUNTEMAN COMPANY |
P O BOX 1129 ADDISON , IL 60101
|
|
|
|
|
|
|
| Percent Completed: 91.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,785,583.28 |
279,122.20 |
97,021.68 |
1,967,683.80 |
1,792,231.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,792,231.55 |
| Total
paid this estimate: |
|
|
1,792,231.55 |
|
Previous payments to contractor: |
|
|
-1,772,870.35 |
|
Payment to contractor this estimate: |
|
| 19,361.20 |
| |
|
Voucher # CC14750 | Date: 02/25/2013 |
|
1
of 1
|
19,361.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
19,361.20 |
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 |
| Z0056608 |
STORM SEW WM REQ 12 |
263.000 |
72.800 |
335.800 |
263.000 |
335.800 |
72.800 |
74.00 |
5,387.20 |
| 20800150 |
TRENCH BACKFILL |
862.000 |
259.500 |
1,121.500 |
862.000 |
1,121.500 |
259.500 |
38.00 |
9,861.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
80.000 |
12.000 |
92.000 |
80.000 |
92.000 |
12.000 |
42.00 |
504.00 |
| 550A0640 |
STORM SEW CL A 3 12 |
407.000 |
0.500 |
407.500 |
407.000 |
407.500 |
0.500 |
54.00 |
27.00 |
| 550A0770 |
STORM SEW CL A 3 42 |
4.000 |
4.000 |
8.000 |
4.000 |
8.000 |
4.000 |
350.00 |
1,400.00 |
| 55100500 |
STORM SEWER REM 12 |
18.000 |
6.000 |
24.000 |
18.000 |
24.000 |
6.000 |
7.00 |
42.00 |
| 55101800 |
STORM SEWER REM 42 |
296.000 |
6.000 |
302.000 |
296.000 |
302.000 |
6.000 |
15.00 |
90.00 |
| 60237460 |
INLETS TA T23F&G |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,150.00 |
1,150.00 |
| 60500050 |
REMOV CATCH BAS |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
450.00 |
900.00 |
|
Total: |
$19,361.20 |
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