|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/05/2012
| DOT Vendor: |
C15600 |
|
Contract: |
63610 |
| IL Project: |
|
From Date: |
11/28/2011 |
| Route: |
FAU 2678 |
|
|
|
| Section: |
09-00171-00-CH |
To Date: |
05/05/2012 |
| 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: 27.62% |
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 |
493,195.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
493,195.45 |
| Mobilzation Paid: | | | 7,734.08 |
| Total
paid this estimate: |
|
|
493,195.45 |
|
Previous payments to contractor: |
|
|
-38,670.38 |
|
Payment to contractor this estimate: |
|
| 454,525.07 |
| |
|
Voucher # CC22009 | Date: 05/15/2012 |
|
1
of 1
|
454,525.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
454,525.07 |
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 |
| X6020096 |
MH TA 6D W/2 T1FCL RP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,500.00 |
9,500.00 |
| Z0001050 |
AGG SUBGRADE 12 |
3,992.000 |
0.000 |
3,992.000 |
0.000 |
255.600 |
255.600 |
11.11 |
2,839.72 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
5,500.00 |
1,375.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
263.000 |
0.000 |
263.000 |
0.000 |
20.000 |
20.000 |
74.00 |
1,480.00 |
| Z0062456 |
TEMP PAVEMENT |
670.000 |
0.000 |
670.000 |
0.000 |
670.000 |
670.000 |
54.68 |
36,635.60 |
| 20100110 |
TREE REMOV 6-15 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
100.00 |
600.00 |
| 20101100 |
TREE TRUNK PROTECTION |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
100.00 |
1,100.00 |
| 20101200 |
TREE ROOT PRUNING |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
200.00 |
2,200.00 |
| 20101300 |
TREE PRUN 1-10 |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
100.00 |
1,100.00 |
| 20800150 |
TRENCH BACKFILL |
862.000 |
0.000 |
862.000 |
0.000 |
771.300 |
771.300 |
38.00 |
29,309.40 |
| 44000100 |
PAVEMENT REM |
1,331.000 |
0.000 |
1,331.000 |
0.000 |
611.500 |
611.500 |
12.11 |
7,405.27 |
| 44000500 |
COMB CURB GUTTER REM |
1,968.000 |
0.000 |
1,968.000 |
0.000 |
556.000 |
556.000 |
6.41 |
3,563.96 |
| 44004250 |
PAVED SHLD REMOVAL |
1,523.000 |
0.000 |
1,523.000 |
0.000 |
795.600 |
795.600 |
7.99 |
6,356.84 |
| 44201796 |
CL D PATCH T4 12 |
145.000 |
0.000 |
145.000 |
0.000 |
145.000 |
145.000 |
75.89 |
11,004.05 |
| 54213657 |
PRC FLAR END SEC 12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
262.000 |
0.000 |
262.000 |
0.000 |
55.000 |
55.000 |
38.00 |
2,090.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
42.00 |
3,360.00 |
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 |
| 550A0640 |
STORM SEW CL A 3 12 |
407.000 |
0.000 |
407.000 |
0.000 |
407.000 |
407.000 |
54.00 |
21,978.00 |
| 550A0770 |
STORM SEW CL A 3 42 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
350.00 |
1,400.00 |
| 550A0780 |
STORM SEW CL A 3 48 |
271.000 |
0.000 |
271.000 |
0.000 |
248.000 |
248.000 |
130.00 |
32,240.00 |
| 55101800 |
STORM SEWER REM 42 |
296.000 |
0.000 |
296.000 |
0.000 |
278.000 |
278.000 |
15.00 |
4,170.00 |
| 60201330 |
CB TA 4 DIA T23F&G |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
2,200.00 |
4,400.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,200.00 |
4,400.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
8.000 |
0.000 |
8.000 |
0.000 |
5.000 |
5.000 |
3,400.00 |
17,000.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
6,800.00 |
20,400.00 |
| 60237470 |
INLETS TA T24F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,150.00 |
1,150.00 |
| 60500040 |
REMOV MANHOLES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 60500050 |
REMOV CATCH BAS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
3,310.000 |
0.000 |
3,310.000 |
0.000 |
2,988.500 |
2,988.500 |
71.50 |
213,677.75 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
51,560.51 |
7,734.08 |
| 70400100 |
TEMP CONC BARRIER |
88.000 |
0.000 |
88.000 |
0.000 |
88.000 |
88.000 |
50.55 |
4,448.40 |
| 72400100 |
REMOV SIN PAN ASSY TA |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
135.00 |
135.00 |
| 89502380 |
REMOV EX HANDHOLE |
12.000 |
0.000 |
12.000 |
0.000 |
4.000 |
4.000 |
43.00 |
172.00 |
|
Total: |
$454,525.07 |
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