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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 02/08/2013
| DOT Vendor: |
C15600 |
|
Contract: |
63610 |
| IL Project: |
|
From Date: |
01/14/2013 |
| Route: |
FAU 2678 |
|
|
|
| Section: |
09-00171-00-CH |
To Date: |
02/08/2013 |
| 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
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|
|
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Payee: |
R W DUNTEMAN COMPANY |
P O BOX 1129 ADDISON , IL 60101
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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 |
1,772,870.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,772,870.35 |
| Mobilzation Paid: | | | 5,156.05 |
| Total
paid this estimate: |
|
|
1,772,870.35 |
|
Previous payments to contractor: |
|
|
-1,733,506.88 |
|
Payment to contractor this estimate: |
|
| 39,363.47 |
| |
|
Voucher # CC14526 | Date: 02/20/2013 |
|
1
of 1
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39,363.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
39,363.47 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 60107600 |
PIPE UNDERDRAINS 4 |
1,813.000 |
-298.000 |
1,515.000 |
1,522.000 |
1,515.000 |
-7.000 |
22.00 |
-154.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
9.000 |
10.000 |
1.000 |
3,538.47 |
3,538.47 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
51,560.51 |
5,156.05 |
| FRC00200 |
MIX CR JTS FLANGEWYS |
0.000 |
16,391.640 |
16,391.640 |
0.000 |
16,391.640 |
16,391.640 |
1.00 |
16,391.64 |
| FRC00300 |
AGG SHLD TYPE B |
0.000 |
7,314.930 |
7,314.930 |
0.000 |
7,314.930 |
7,314.930 |
1.00 |
7,314.93 |
|
Total: |
$32,247.09 |
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