|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/02/2012
| DOT Vendor: |
C15600 |
|
Contract: |
63610 |
| IL Project: |
|
From Date: |
05/05/2012 |
| Route: |
FAU 2678 |
|
|
|
| Section: |
09-00171-00-CH |
To Date: |
06/02/2012 |
| 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: 49.55% |
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 |
884,783.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
884,783.43 |
| Total
paid this estimate: |
|
|
884,783.43 |
|
Previous payments to contractor: |
|
|
-493,195.45 |
|
Payment to contractor this estimate: |
|
| 391,587.98 |
| |
|
Voucher # CC00102 | Date: 07/13/2012 |
|
1
of 1
|
391,587.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
391,587.98 |
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 |
| X0324907 |
TEMP MAST ARM 15 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
470.00 |
1,880.00 |
| X0327349 |
TEMP WP 40 CL 4 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
620.00 |
620.00 |
| X0327350 |
TEMP WP 50 CL4 15 MA |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,964.00 |
9,820.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
14,000.00 |
10,500.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
27,777.000 |
0.000 |
27,777.000 |
0.000 |
1,927.000 |
1,927.000 |
1.10 |
2,119.70 |
| X8210005 |
TEMP LUM HPSV HM 250W |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
377.00 |
3,393.00 |
| Z0001050 |
AGG SUBGRADE 12 |
3,992.000 |
0.000 |
3,992.000 |
255.600 |
2,216.400 |
1,960.800 |
11.11 |
21,784.48 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.750 |
0.500 |
5,500.00 |
2,750.00 |
| Z0023204 |
SED CONT SILT FENCE |
2,661.000 |
0.000 |
2,661.000 |
0.000 |
2,661.000 |
2,661.000 |
2.00 |
5,322.00 |
| Z0030251 |
IMP ATTN TEMP NRN TL3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,200.00 |
5,200.00 |
| Z0030850 |
TEMP INFO SIGNING |
77.000 |
0.000 |
77.000 |
0.000 |
77.000 |
77.000 |
15.00 |
1,155.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
12.000 |
0.000 |
12.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
263.000 |
0.000 |
263.000 |
20.000 |
263.000 |
243.000 |
74.00 |
17,982.00 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
720.00 |
720.00 |
| 20800150 |
TRENCH BACKFILL |
862.000 |
0.000 |
862.000 |
771.300 |
862.000 |
90.700 |
38.00 |
3,446.60 |
| 28000305 |
TEMP DITCH CHECKS |
91.000 |
0.000 |
91.000 |
0.000 |
90.000 |
90.000 |
12.00 |
1,080.00 |
| 28000510 |
INLET FILTERS |
13.000 |
0.000 |
13.000 |
0.000 |
3.000 |
3.000 |
175.00 |
525.00 |
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 |
| 35101700 |
AGG BASE CSE B 5 |
71.000 |
0.000 |
71.000 |
0.000 |
71.000 |
71.000 |
28.68 |
2,036.28 |
| 35300500 |
PCC BSE CSE 10 |
1,202.000 |
0.000 |
1,202.000 |
0.000 |
1,120.800 |
1,120.800 |
40.00 |
44,832.00 |
| 35300600 |
PCC BSE CSE 11 |
142.000 |
0.000 |
142.000 |
0.000 |
55.200 |
55.200 |
47.00 |
2,594.40 |
| 40600635 |
LEV BIND MM N70 |
650.000 |
0.000 |
650.000 |
0.000 |
79.000 |
79.000 |
82.19 |
6,493.01 |
| 42000521 |
PCC PVT 11 JOINTED |
1,022.000 |
0.000 |
1,022.000 |
0.000 |
941.300 |
941.300 |
60.00 |
56,478.00 |
| 44000100 |
PAVEMENT REM |
1,331.000 |
0.000 |
1,331.000 |
611.500 |
666.700 |
55.200 |
12.11 |
668.47 |
| 44000600 |
SIDEWALK REM |
682.000 |
0.000 |
682.000 |
0.000 |
682.000 |
682.000 |
2.95 |
2,011.90 |
| 48203029 |
HMA SHOULDERS 8 |
1,114.000 |
0.000 |
1,114.000 |
0.000 |
969.800 |
969.800 |
42.85 |
41,555.93 |
| 55100500 |
STORM SEWER REM 12 |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
7.00 |
126.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
1,813.000 |
0.000 |
1,813.000 |
0.000 |
1,215.000 |
1,215.000 |
22.00 |
26,730.00 |
| 60201330 |
CB TA 4 DIA T23F&G |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,200.00 |
2,200.00 |
| 60208230 |
CB TC T23F&G |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,400.00 |
2,800.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
8.000 |
0.000 |
8.000 |
5.000 |
8.000 |
3.000 |
3,400.00 |
10,200.00 |
| 60237460 |
INLETS TA T23F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,150.00 |
1,150.00 |
| 60604400 |
COMB CC&G TB6.18 |
1,029.000 |
0.000 |
1,029.000 |
0.000 |
548.700 |
548.700 |
16.00 |
8,779.20 |
| 66900200 |
NON SPL WASTE DISPOSL |
3,310.000 |
0.000 |
3,310.000 |
2,988.500 |
3,310.000 |
321.500 |
71.50 |
22,987.25 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
0.000 |
2.000 |
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 |
| 70300210 |
TEMP PVT MK LTR & SYM |
1,560.000 |
0.000 |
1,560.000 |
0.000 |
109.200 |
109.200 |
3.75 |
409.50 |
| 70300220 |
TEMP PVT MK LINE 4 |
38,073.000 |
0.000 |
38,073.000 |
0.000 |
4,784.000 |
4,784.000 |
0.20 |
956.80 |
| 70300240 |
TEMP PVT MK LINE 6 |
5,385.000 |
0.000 |
5,385.000 |
0.000 |
533.000 |
533.000 |
0.39 |
207.87 |
| 70300280 |
TEMP PVT MK LINE 24 |
891.000 |
0.000 |
891.000 |
0.000 |
65.000 |
65.000 |
0.99 |
64.35 |
| 81001000 |
CON T 4 GALVS |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
24.50 |
490.00 |
| 81018500 |
CON P 2 GALVS |
183.000 |
0.000 |
183.000 |
0.000 |
183.000 |
183.000 |
13.50 |
2,470.50 |
| 81018700 |
CON P 3 GALVS |
455.000 |
0.000 |
455.000 |
0.000 |
452.000 |
452.000 |
24.50 |
11,074.00 |
| 81018900 |
CON P 4 GALVS |
563.000 |
0.000 |
563.000 |
0.000 |
448.000 |
448.000 |
29.60 |
13,260.80 |
| 81800200 |
A CBL 2-1C4 MESS WIRE |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
1,500.000 |
1,500.000 |
3.10 |
4,650.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
884.00 |
442.00 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
28,185.00 |
28,185.00 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,360.00 |
1,360.00 |
|
Total: |
$391,587.98 |
|
|
