|
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 63570 / 06
Archive 63570 / 05
Archive 63570 / 04
Archive 63570 / 03
Archive 63570 / 02
Archive 63570 / 01
Archive 63570 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C15600 |
|
Contract: |
63570 |
| Route: |
FAP 856 |
|
From Date: |
04/08/2013 |
| Section: |
01-00170-26-TL |
To Date: |
05/02/2013
|
| Project: |
M-CMF-0005/409/000 |
State Job: |
C-91-162-03 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
01 - 197
(WILL ) |
|
|
|
|
|
|
Payee: |
R W DUNTEMAN COMPANY
|
|
|
|
|
P O BOX 1129
|
|
|
|
|
ADDISON , IL 60101
|
|
|
| Percent Completed: 16.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,008,142.43 |
307,585.75 |
275,356.25 |
10,040,371.93 |
1,847,598.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
1,847,598.24 |
| Total
paid this estimate: |
|
|
1,847,598.24 |
|
Previous payments to contractor: |
|
|
-1,606,438.85 |
|
Payment to contractor this estimate: |
|
| 241,159.39 |
| |
|
Voucher # CC19028 | Date: 05/03/2013 |
|
1
of 2
|
91,351.47 |
|
Voucher # CC19025 | Date: 05/03/2013 |
|
2
of 2
|
149,807.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
241,159.39 |
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 |
| X0322936 |
REMOV EX FLAR END SEC |
19.000 |
0.000 |
19.000 |
0.000 |
1.000 |
1.000 |
225.00 |
225.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.290 |
0.040 |
79,000.00 |
3,160.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.200 |
0.250 |
0.050 |
34,150.00 |
1,707.50 |
| 20201200 |
REM & DISP UNS MATL |
19,892.000 |
0.000 |
19,892.000 |
2,922.300 |
6,255.300 |
3,333.000 |
14.28 |
47,595.24 |
| 20800150 |
TRENCH BACKFILL |
9,406.000 |
0.000 |
9,406.000 |
1,376.130 |
1,651.490 |
275.360 |
29.00 |
7,985.44 |
| 28000250 |
TEMP EROS CONTR SEED |
792.000 |
0.000 |
792.000 |
120.000 |
216.000 |
96.000 |
6.00 |
576.00 |
| 28000400 |
PERIMETER EROS BAR |
14,729.000 |
0.000 |
14,729.000 |
14,226.000 |
14,541.000 |
315.000 |
1.75 |
551.25 |
| 44000100 |
PAVEMENT REM |
58,952.000 |
0.000 |
58,952.000 |
79.000 |
11,887.220 |
11,808.220 |
7.06 |
83,366.03 |
| 44000200 |
DRIVE PAVEMENT REM |
2,037.000 |
0.000 |
2,037.000 |
0.000 |
66.530 |
66.530 |
8.18 |
544.22 |
| 44000500 |
COMB CURB GUTTER REM |
12,230.000 |
0.000 |
12,230.000 |
1,371.000 |
3,994.000 |
2,623.000 |
1.92 |
5,036.16 |
| 44003100 |
MEDIAN REMOVAL |
19,475.000 |
0.000 |
19,475.000 |
7,608.780 |
14,355.830 |
6,747.050 |
1.61 |
10,862.75 |
| 50105220 |
PIPE CULVERT REMOV |
982.000 |
0.000 |
982.000 |
0.000 |
70.000 |
70.000 |
20.00 |
1,400.00 |
| 550A0180 |
STORM SEW CL A 1 42 |
530.000 |
0.000 |
530.000 |
328.000 |
392.000 |
64.000 |
76.00 |
4,864.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
887.000 |
0.000 |
887.000 |
460.000 |
587.000 |
127.000 |
65.00 |
8,255.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
46.000 |
-9.000 |
37.000 |
12.000 |
13.000 |
1.000 |
2,150.00 |
2,150.00 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
7.000 |
8.000 |
1.000 |
2,500.00 |
2,500.00 |
| 70103815 |
TR CONT SURVEILLANCE |
365.000 |
0.000 |
365.000 |
0.000 |
19.880 |
19.880 |
1.00 |
19.88 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
48.000 |
0.000 |
48.000 |
7.000 |
10.000 |
3.000 |
900.00 |
2,700.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
944.000 |
0.000 |
944.000 |
146.200 |
364.000 |
217.800 |
3.75 |
816.75 |
| 70300220 |
TEMP PVT MK LINE 4 |
63,220.000 |
0.000 |
63,220.000 |
7,084.000 |
35,024.000 |
27,940.000 |
0.18 |
5,029.20 |
| 70300280 |
TEMP PVT MK LINE 24 |
258.000 |
0.000 |
258.000 |
0.000 |
42.000 |
42.000 |
0.95 |
39.90 |
| 70300510 |
PAVT MARK TAPE T3 L&S |
472.000 |
0.000 |
472.000 |
0.000 |
108.900 |
108.900 |
10.00 |
1,089.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
73,742.000 |
0.000 |
73,742.000 |
0.000 |
3,275.000 |
3,275.000 |
0.85 |
2,783.75 |
| 70301000 |
WORK ZONE PAVT MK REM |
46,523.000 |
0.000 |
46,523.000 |
0.000 |
836.100 |
836.100 |
0.95 |
794.30 |
| 78300100 |
PAVT MARKING REMOVAL |
14,000.000 |
0.000 |
14,000.000 |
425.500 |
4,342.900 |
3,917.400 |
0.95 |
3,721.53 |
| 78300200 |
RAISED REF PVT MK REM |
1,200.000 |
0.000 |
1,200.000 |
0.000 |
226.000 |
226.000 |
5.45 |
1,231.70 |
| FRC00002 |
ADDITIONAL TRAFFIC CON |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
9,085.960 |
9,085.960 |
1.00 |
9,085.96 |
| X9100600 |
PCC TEMP PAVT |
0.000 |
8,643.000 |
8,643.000 |
79.000 |
1,229.220 |
1,150.220 |
28.75 |
33,068.83 |
|
Total: |
$241,159.39 |
|
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|
