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State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    62537 / 25


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Contractor Invoice

Current Report 04/15/2014
DOT Vendor: C15600  Contract: 62537 

IL Project:      From Date: 03/14/2014
Route: FAP 336
Section: 112R-N To Date: 04/15/2014
Project: NHF-0336/051/ State Job: C-91-351-02
Letting Date: 04/27/2012 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 112R-N State Job: C-91-351-02
Scope: FAP-336, IL RT 31 @ IL RT 176 & @ TERRA COTTA AVE WITHIN
CITY OF CRYSTAL LAKE, NUNDA TOWNSHIP..

Payee:

R W DUNTEMAN COMPANY P O BOX 1129  ADDISON , IL  60101

 

 

 

 

Percent Completed:  47.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,189,282.86      397,470.51      33,570.00      10,553,183.37      5,058,044.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,058,044.17     
Total paid this estimate:   5,058,044.17     
     Previous payments to contractor: -4,965,424.04     
     Payment to contractor this estimate: 92,620.13     
 
          Voucher #   CC17944 Date: 04/18/2014 1 of 1 92,620.13     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  26 Total: 92,620.13     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.850  0.900  0.050  45,000.00  2,250.00 
Z0062456  TEMP PAVEMENT   10,614.000  0.000  10,614.000  10,078.350  10,206.950  128.600  38.76  4,984.53 
21001000  GEOTECH FAB F/GR STAB   53,454.000  0.000  53,454.000  20,519.000  21,434.100  915.100  1.41  1,290.29 
30300112  AGG SUBGRADE IMPR 12   60,765.000  0.000  60,765.000  30,815.070  31,730.170  915.100  9.76  8,931.38 
42000416  PCC PVT 9 3/4 JOINTD   47,437.000  0.000  47,437.000  16,639.930  17,535.530  895.600  47.06  42,146.93 
42300400  PCC DRIVEWAY PAVT 8   514.000  0.000  514.000  142.400  343.600  201.200  47.00  9,456.40 
60605000  COMB CC&G TB6.24   11,174.000  0.000  11,174.000  3,475.900  3,726.300  250.400  16.00  4,006.40 
60608600  COMB CC&G TM6.06   160.000  0.000  160.000  0.000  94.100  94.100  15.00  1,411.50 
67000400  ENGR FIELD OFFICE A   18.000  6.000  24.000  19.000  20.000  1.000  2,513.68  2,513.68 
70103815  TR CONT SURVEILLANCE   230.000  0.000  230.000  153.300  176.300  23.000  350.00  8,050.00 
70300220  TEMP PVT MK LINE 4   80,282.000  0.000  80,282.000  70,772.199  75,331.329  4,559.130  0.18  820.64 
70300280  TEMP PVT MK LINE 24   523.000  0.000  523.000  113.800  134.400  20.600  1.07  22.04 
FRC01500  MOD EXIST PCC BOX CUL   0.000  1,804.960  1,804.960  0.000  1,804.960  1,804.960  1.00  1,804.96 
FRC01600  MOD WATER SERV CASNG   0.000  2,116.590  2,116.590  0.000  2,116.590  2,116.590  1.00  2,116.59 
FRC01700  LOWER GAS SERV   0.000  298.130  298.130  0.000  298.130  298.130  1.00  298.13 
XXX19100  WINTER PROTECT   0.000  2,516.660  2,516.660  0.000  2,516.660  2,516.660  1.00  2,516.66 
Total:   

$92,620.13

 

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