|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 62537 / 08
Archive 62537 / 07
Archive 62537 / 06
Archive 62537 / 05
Archive 62537 / 04
Archive 62537 / 03
Archive 62537 / 02
Archive 62537 / 01
Archive 62537 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C15600 |
|
Contract: |
62537 |
| Route: |
FAP 336 |
|
From Date: |
04/15/2013 |
| Section: |
112R-N |
To Date: |
05/17/2013
|
| Project: |
NHF-0336/051/ |
State Job: |
C-91-351-02 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
01 - 111
(MCHENRY ) |
|
|
|
|
|
|
Payee: |
R W DUNTEMAN COMPANY
|
|
|
|
|
P O BOX 1129
|
|
|
|
|
ADDISON , IL 60101
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,189,282.86 |
130,527.41 |
0.00 |
10,319,810.27 |
695,104.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
695,104.96 |
| Total
paid this estimate: |
|
|
695,104.96 |
|
Previous payments to contractor: |
|
|
-443,791.84 |
|
Payment to contractor this estimate: |
|
| 251,313.12 |
| |
|
Voucher # CC20059 | Date: 05/21/2013 |
|
1
of 1
|
251,313.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
251,313.12 |
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 |
| X4402020 |
CONC MEDIAN SURF REM |
17,289.000 |
0.000 |
17,289.000 |
0.000 |
14,015.390 |
14,015.390 |
0.76 |
10,651.70 |
| X6050700 |
REMOVE INLET BOX |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
40,995.00 |
8,199.00 |
| Z0023204 |
SED CONT SILT FENCE |
5,503.000 |
0.000 |
5,503.000 |
0.000 |
4,318.800 |
4,318.800 |
2.50 |
10,797.00 |
| Z0030850 |
TEMP INFO SIGNING |
766.000 |
0.000 |
766.000 |
0.000 |
75.000 |
75.000 |
10.00 |
750.00 |
| Z0062456 |
TEMP PAVEMENT |
10,614.000 |
0.000 |
10,614.000 |
0.000 |
1,358.850 |
1,358.850 |
38.76 |
52,669.03 |
| 20800150 |
TRENCH BACKFILL |
8,225.000 |
527.000 |
8,752.000 |
0.000 |
382.000 |
382.000 |
38.00 |
14,516.00 |
| 40200800 |
AGG SURF CSE B |
3,391.000 |
0.000 |
3,391.000 |
0.000 |
48.240 |
48.240 |
17.97 |
866.87 |
| 44000100 |
PAVEMENT REM |
45,096.000 |
0.000 |
45,096.000 |
0.000 |
2,006.400 |
2,006.400 |
5.10 |
10,232.64 |
| 44000200 |
DRIVE PAVEMENT REM |
14,586.000 |
0.000 |
14,586.000 |
0.000 |
2,811.280 |
2,811.280 |
8.42 |
23,670.98 |
| 44000300 |
CURB REM |
1,009.000 |
0.000 |
1,009.000 |
0.000 |
198.000 |
198.000 |
3.70 |
732.60 |
| 44000500 |
COMB CURB GUTTER REM |
12,187.000 |
0.000 |
12,187.000 |
0.000 |
3,707.000 |
3,707.000 |
3.70 |
13,715.90 |
| 44004250 |
PAVED SHLD REMOVAL |
3,935.000 |
0.000 |
3,935.000 |
0.000 |
1,770.800 |
1,770.800 |
5.27 |
9,332.12 |
| 44201696 |
CL D PATCH T4 4 |
44.000 |
0.000 |
44.000 |
0.000 |
44.000 |
44.000 |
43.55 |
1,916.20 |
| 50104400 |
CONC HDWL REM |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| 50105220 |
PIPE CULVERT REMOV |
2,215.000 |
0.000 |
2,215.000 |
0.000 |
67.000 |
67.000 |
15.00 |
1,005.00 |
| 54214719 |
PRCF END S EL EQRS 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
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 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,434.000 |
0.000 |
3,434.000 |
0.000 |
3.900 |
3.900 |
42.00 |
163.80 |
| 550A0410 |
STORM SEW CL A 2 24 |
702.000 |
0.000 |
702.000 |
0.000 |
229.600 |
229.600 |
56.00 |
12,857.60 |
| 550A0420 |
STORM SEW CL A 2 27 |
507.000 |
0.000 |
507.000 |
0.000 |
155.000 |
155.000 |
68.00 |
10,540.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
1,161.000 |
0.000 |
1,161.000 |
0.000 |
185.000 |
185.000 |
75.00 |
13,875.00 |
| 550A4900 |
SS CL A 2 EQRS 24 |
493.000 |
0.000 |
493.000 |
0.000 |
323.100 |
323.100 |
80.00 |
25,848.00 |
| 60200805 |
CB TA 4 DIA T8G |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
2,100.00 |
2,100.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
65.000 |
0.000 |
65.000 |
0.000 |
1.000 |
1.000 |
2,300.00 |
2,300.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
18.000 |
0.000 |
18.000 |
0.000 |
5.000 |
5.000 |
2,600.00 |
13,000.00 |
| 60221700 |
MAN TA 5 DIA T8G |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
2,400.00 |
2,400.00 |
| 63200310 |
GUARDRAIL REMOV |
240.000 |
0.000 |
240.000 |
0.000 |
240.000 |
240.000 |
4.00 |
960.00 |
| 63302000 |
REM RE-E T B TERM T2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
700.00 |
350.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
8.000 |
9.000 |
1.000 |
2,513.68 |
2,513.68 |
| 70106800 |
CHANGEABLE MESSAGE SN |
24.000 |
0.000 |
24.000 |
0.000 |
4.500 |
4.500 |
700.00 |
3,150.00 |
|
Total: |
$251,313.12 |
|
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