|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/31/2012
| DOT Vendor: |
C15600 |
|
Contract: |
63610 |
| IL Project: |
|
From Date: |
07/31/2012 |
| Route: |
FAU 2678 |
|
|
|
| Section: |
09-00171-00-CH |
To Date: |
08/31/2012 |
| 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: 82.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,785,583.28 |
0.00 |
0.00 |
1,785,583.28 |
1,467,383.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,467,383.73 |
| Total
paid this estimate: |
|
|
1,467,383.73 |
|
Previous payments to contractor: |
|
|
-1,228,845.47 |
|
Payment to contractor this estimate: |
|
| 238,538.26 |
| |
|
Voucher # CC08712 | Date: 11/07/2012 |
|
1
of 1
|
238,538.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
238,538.26 |
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 |
| X0322915 |
METAL LIGHT POLE IO |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
553.00 |
1,659.00 |
| X7830068 |
GRV RCSD PVT LT N SYM |
423.000 |
0.000 |
423.000 |
0.000 |
291.200 |
291.200 |
6.85 |
1,994.72 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
5,688.000 |
0.000 |
5,688.000 |
0.000 |
4,918.000 |
4,918.000 |
0.58 |
2,852.44 |
| X7830074 |
GRV RCSD PVT MRKG 7 |
2,252.000 |
0.000 |
2,252.000 |
0.000 |
2,113.000 |
2,113.000 |
0.97 |
2,049.61 |
| X7830078 |
GRV RCSD PVT MRKG 13 |
275.000 |
0.000 |
275.000 |
0.000 |
275.000 |
275.000 |
2.35 |
646.25 |
| X7830090 |
GRV RCSD PVT MRKG 25 |
184.000 |
0.000 |
184.000 |
0.000 |
168.000 |
168.000 |
4.66 |
782.88 |
| X8210425 |
LUM SL HPS 250W 240V |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
377.00 |
2,639.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
4.000 |
5.000 |
1.000 |
500.00 |
500.00 |
| 40600100 |
BIT MATLS PR CT |
1,014.000 |
0.000 |
1,014.000 |
0.000 |
1,014.000 |
1,014.000 |
3.00 |
3,042.00 |
| 40600300 |
AGG PR CT |
2.000 |
0.000 |
2.000 |
1.480 |
2.000 |
0.520 |
500.00 |
260.00 |
| 40603340 |
HMA SC "D" N70 |
826.000 |
0.000 |
826.000 |
0.000 |
826.000 |
826.000 |
72.00 |
59,472.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
4.000 |
5.000 |
1.000 |
3,538.47 |
3,538.47 |
| 78005100 |
EPOXY PVT MK LTR-SYM |
423.000 |
0.000 |
423.000 |
0.000 |
291.200 |
291.200 |
5.45 |
1,587.04 |
| 78005110 |
EPOXY PVT MK LINE 4 |
5,688.000 |
0.000 |
5,688.000 |
0.000 |
4,918.000 |
4,918.000 |
0.66 |
3,245.88 |
| 78005130 |
EPOXY PVT MK LINE 6 |
2,252.000 |
0.000 |
2,252.000 |
0.000 |
2,113.000 |
2,113.000 |
1.09 |
2,303.17 |
| 78005150 |
EPOXY PVT MK LINE 12 |
275.000 |
0.000 |
275.000 |
0.000 |
275.000 |
275.000 |
2.55 |
701.25 |
| 78005180 |
EPOXY PVT MK LINE 24 |
184.000 |
0.000 |
184.000 |
0.000 |
168.000 |
168.000 |
5.45 |
915.60 |
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 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
110.000 |
0.000 |
110.000 |
0.000 |
72.800 |
72.800 |
6.85 |
498.68 |
| 78008210 |
POLYUREA PM T1 LN 4 |
3,599.000 |
0.000 |
3,599.000 |
0.000 |
3,599.000 |
3,599.000 |
0.91 |
3,275.09 |
| 78008230 |
POLYUREA PM T1 LN 6 |
383.000 |
0.000 |
383.000 |
0.000 |
383.000 |
383.000 |
1.61 |
616.63 |
| 78008250 |
POLYUREA PM T1 LN 12 |
107.000 |
0.000 |
107.000 |
0.000 |
107.000 |
107.000 |
3.05 |
326.35 |
| 78300100 |
PAVT MARKING REMOVAL |
2,288.000 |
0.000 |
2,288.000 |
101.000 |
776.000 |
675.000 |
1.00 |
675.00 |
| 78300200 |
RAISED REF PVT MK REM |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
10.00 |
250.00 |
| 80500010 |
SERV INSTALL GRND MT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,713.00 |
1,713.00 |
| 81603150 |
UD 2#4 #6G EPRRHW 1 |
2,176.000 |
0.000 |
2,176.000 |
0.000 |
2,176.000 |
2,176.000 |
9.40 |
20,454.40 |
| 81603210 |
UD 3#4#6GEPRRHW 1 1/4 |
184.000 |
0.000 |
184.000 |
0.000 |
181.000 |
181.000 |
10.70 |
1,936.70 |
| 81900200 |
TR & BKFIL F ELECT WK |
3,515.000 |
0.000 |
3,515.000 |
0.000 |
3,515.000 |
3,515.000 |
0.10 |
351.50 |
| 83800505 |
BKWY DEV COU AL SKIRT |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
361.00 |
1,805.00 |
| 84400105 |
RELOC EX LT UNIT |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
854.00 |
5,124.00 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
1,131.000 |
0.000 |
1,131.000 |
0.000 |
1,054.000 |
1,054.000 |
1.20 |
1,264.80 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
2,108.000 |
0.000 |
2,108.000 |
0.000 |
2,032.000 |
2,032.000 |
1.50 |
3,048.00 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
2,363.000 |
0.000 |
2,363.000 |
0.000 |
2,327.000 |
2,327.000 |
1.70 |
3,955.90 |
| 87301295 |
ELCBL C SIGNAL 20 3C |
1,131.000 |
0.000 |
1,131.000 |
0.000 |
1,057.000 |
1,057.000 |
1.00 |
1,057.00 |
| 87301305 |
ELCBL C LEAD 14 1PR |
3,227.000 |
0.000 |
3,227.000 |
0.000 |
3,130.000 |
3,130.000 |
0.90 |
2,817.00 |
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 |
| 87301805 |
ELCBL C SERV 6 2C |
443.000 |
0.000 |
443.000 |
0.000 |
443.000 |
443.000 |
2.80 |
1,240.40 |
| 87301900 |
ELCBL C EGRDC 6 1C |
1,519.000 |
0.000 |
1,519.000 |
0.000 |
1,519.000 |
1,519.000 |
1.50 |
2,278.50 |
| 87501000 |
TS POST 14 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,324.00 |
1,324.00 |
| 87501400 |
TS POST 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,506.00 |
1,506.00 |
| 87702990 |
STL COMB MAA&P 54 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,428.00 |
12,428.00 |
| 87704519 |
S C MAA&P DMA 48 & 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,010.00 |
15,010.00 |
| 87704537 |
S C MAA&P DMA 52 & 16 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
16,446.00 |
16,446.00 |
| 87704549 |
S C MAA&P DMA 54 & 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
17,646.00 |
17,646.00 |
| 87900200 |
DRILL EX HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
204.00 |
204.00 |
| 88030020 |
SH LED 1F 3S MAM |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
987.00 |
7,896.00 |
| 88030050 |
SH LED 1F 3S BM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
938.00 |
1,876.00 |
| 88030110 |
SH LED 1F 5S MAM |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
1,487.00 |
11,896.00 |
| 88030220 |
SH LED 2F 5S BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,801.00 |
2,801.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
170.00 |
2,720.00 |
| 88700200 |
LIGHT DETECTOR |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,217.00 |
3,651.00 |
| 88700300 |
LIGHT DETECTOR AMP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,257.00 |
2,257.00 |
|
Total: |
$238,538.26 |
|
|
