|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/02/2012
| DOT Vendor: |
C15600 |
|
Contract: |
63610 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAU 2678 |
|
|
|
| Section: |
09-00171-00-CH |
To Date: |
11/02/2012 |
| 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: 80.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,785,583.28 |
194,862.43 |
39,127.68 |
1,941,318.03 |
1,569,041.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,569,041.85 |
| Total
paid this estimate: |
|
|
1,569,041.85 |
|
Previous payments to contractor: |
|
|
-1,467,383.73 |
|
Payment to contractor this estimate: |
|
| 101,658.12 |
| |
|
Voucher # CC10305 | Date: 12/03/2012 |
|
1
of 1
|
101,658.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
101,658.12 |
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 |
| X5537800 |
SS CLEANED 12 |
86.000 |
0.000 |
86.000 |
0.000 |
86.000 |
86.000 |
2.50 |
215.00 |
| X7830068 |
GRV RCSD PVT LT N SYM |
423.000 |
0.000 |
423.000 |
291.200 |
400.400 |
109.200 |
6.85 |
748.02 |
| X8570225 |
FAC T4 CAB SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
24,323.00 |
24,323.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
5.000 |
7.000 |
2.000 |
500.00 |
1,000.00 |
| Z0033046 |
RE-OPTIMIZE SIG SYS 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,260.00 |
2,260.00 |
| 21101615 |
TOPSOIL F & P 4 |
7,544.000 |
0.000 |
7,544.000 |
0.000 |
7,544.000 |
7,544.000 |
2.35 |
17,728.40 |
| 25000210 |
SEEDING CL 2A |
1.500 |
0.000 |
1.500 |
0.000 |
1.500 |
1.500 |
1,600.00 |
2,400.00 |
| 25000312 |
SEEDING CL 4A |
0.250 |
0.000 |
0.250 |
0.000 |
0.140 |
0.140 |
4,000.00 |
560.00 |
| 25000400 |
NITROGEN FERT NUTR |
158.000 |
0.000 |
158.000 |
0.000 |
158.000 |
158.000 |
2.00 |
316.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
158.000 |
0.000 |
158.000 |
0.000 |
158.000 |
158.000 |
2.00 |
316.00 |
| 25000600 |
POTASSIUM FERT NUTR |
158.000 |
0.000 |
158.000 |
0.000 |
158.000 |
158.000 |
2.00 |
316.00 |
| 25100630 |
EROSION CONTR BLANKET |
7,544.000 |
0.000 |
7,544.000 |
0.000 |
7,544.000 |
7,544.000 |
1.00 |
7,544.00 |
| 550A0780 |
STORM SEW CL A 3 48 |
271.000 |
0.000 |
271.000 |
248.000 |
264.000 |
16.000 |
130.00 |
2,080.00 |
| 55101800 |
STORM SEWER REM 42 |
296.000 |
0.000 |
296.000 |
278.000 |
296.000 |
18.000 |
15.00 |
270.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
250.00 |
500.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
1,813.000 |
0.000 |
1,813.000 |
1,515.000 |
1,522.000 |
7.000 |
22.00 |
154.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
5.000 |
7.000 |
2.000 |
3,538.47 |
7,076.94 |
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 |
| 72000100 |
SIGN PANEL T1 |
158.000 |
0.000 |
158.000 |
0.000 |
158.000 |
158.000 |
34.50 |
5,451.00 |
| 72000200 |
SIGN PANEL T2 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
58.00 |
1,160.00 |
| 72400100 |
REMOV SIN PAN ASSY TA |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
135.00 |
135.00 |
| 72400200 |
REMOV SIN PAN ASSY TB |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
285.00 |
570.00 |
| 72400310 |
REMOV SIGN PANEL T1 |
37.000 |
0.000 |
37.000 |
0.000 |
30.800 |
30.800 |
23.00 |
708.40 |
| 72900100 |
METAL POST TY A |
143.000 |
0.000 |
143.000 |
0.000 |
104.000 |
104.000 |
22.50 |
2,340.00 |
| 78005100 |
EPOXY PVT MK LTR-SYM |
423.000 |
0.000 |
423.000 |
291.200 |
400.400 |
109.200 |
5.45 |
595.14 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
110.000 |
0.000 |
110.000 |
72.800 |
110.000 |
37.200 |
6.85 |
254.82 |
| 81000600 |
CON T 2 GALVS |
1,266.000 |
0.000 |
1,266.000 |
964.000 |
1,266.000 |
302.000 |
11.00 |
3,322.00 |
| 81603210 |
UD 3#4#6GEPRRHW 1 1/4 |
184.000 |
0.000 |
184.000 |
181.000 |
184.000 |
3.000 |
10.70 |
32.10 |
| 84100110 |
REM TEMP LIGHT UNIT |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
340.00 |
2,040.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
884.00 |
442.00 |
| 86200120 |
UNINTER POWER SUPPLY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,865.00 |
9,865.00 |
| 86400100 |
TRANSCEIVER - FIB OPT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,040.00 |
4,040.00 |
| 87100020 |
FOCC62.5/125 MM12SM12 |
1,328.000 |
0.000 |
1,328.000 |
1,298.000 |
1,326.000 |
28.000 |
1.60 |
44.80 |
| 87300925 |
ELCBL C TRACER 14 1C |
1,304.000 |
0.000 |
1,304.000 |
1,298.000 |
1,304.000 |
6.000 |
0.60 |
3.60 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
1,131.000 |
0.000 |
1,131.000 |
1,054.000 |
1,102.500 |
48.500 |
1.20 |
58.20 |
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 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
2,108.000 |
0.000 |
2,108.000 |
2,032.000 |
2,108.000 |
76.000 |
1.50 |
114.00 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
2,363.000 |
0.000 |
2,363.000 |
2,327.000 |
2,363.000 |
36.000 |
1.70 |
61.20 |
| 87301295 |
ELCBL C SIGNAL 20 3C |
1,131.000 |
0.000 |
1,131.000 |
1,057.000 |
1,102.500 |
45.500 |
1.00 |
45.50 |
| 88500100 |
INDUCTIVE LOOP DETECT |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
214.00 |
2,568.00 |
|
Total: |
$101,658.12 |
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