|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/14/2013
| DOT Vendor: |
C15600 |
|
Contract: |
63610 |
| IL Project: |
|
From Date: |
11/02/2012 |
| Route: |
FAU 2678 |
|
|
|
| Section: |
09-00171-00-CH |
To Date: |
01/14/2013 |
| 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: 89.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,785,583.28 |
202,177.36 |
39,127.68 |
1,948,632.96 |
1,740,623.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,740,623.26 |
| Special Retainage: | | | -7,116.38 |
| Total
paid this estimate: |
|
|
1,733,506.88 |
|
Previous payments to contractor: |
|
|
-1,569,041.85 |
|
Payment to contractor this estimate: |
|
| 164,465.03 |
| |
|
Voucher # CC13032 | Date: 01/18/2013 |
|
1
of 1
|
164,465.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
164,465.03 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
14,000.00 |
700.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
27,777.000 |
0.000 |
27,777.000 |
4,346.000 |
4,693.000 |
347.000 |
1.10 |
381.70 |
| 20200100 |
EARTH EXCAVATION |
2,723.000 |
-1,665.000 |
1,058.000 |
0.000 |
1,058.000 |
1,058.000 |
11.29 |
11,944.82 |
| 40701961 |
HMA PAVT FD 14 |
673.000 |
0.000 |
673.000 |
592.400 |
633.000 |
40.600 |
66.16 |
2,686.10 |
| 44003100 |
MEDIAN REMOVAL |
301.000 |
0.000 |
301.000 |
200.000 |
301.000 |
101.000 |
5.42 |
547.42 |
| 66900200 |
NON SPL WASTE DISPOSL |
3,310.000 |
2,682.000 |
5,992.000 |
3,310.000 |
5,340.000 |
2,030.000 |
71.50 |
145,145.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
7.000 |
9.000 |
2.000 |
3,538.47 |
7,076.94 |
| FRC00100 |
LP FDN 24D OS |
0.000 |
3,099.430 |
3,099.430 |
0.000 |
3,099.430 |
3,099.430 |
1.00 |
3,099.43 |
|
Total: |
$171,581.41 |
|
|
