|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 62537 / 07
Archive 62537 / 06
Archive 62537 / 05
Archive 62537 / 04
Archive 62537 / 03
Archive 62537 / 02
Archive 62537 / 01
Archive 62537 / 00
|
Contractor Invoice
Current Report 04/15/2013
| DOT Vendor: |
C15600 |
|
Contract: |
62537 |
| IL Project: |
|
From Date: |
03/18/2013 |
| Route: |
FAP 336 |
|
|
|
| Section: |
112R-N |
To Date: |
04/15/2013 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,189,282.86 |
32,282.80 |
0.00 |
10,221,565.66 |
443,791.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
443,791.84 |
| Total
paid this estimate: |
|
|
443,791.84 |
|
Previous payments to contractor: |
|
|
-438,369.36 |
|
Payment to contractor this estimate: |
|
| 5,422.48 |
| |
|
Voucher # CC18012 | Date: 04/17/2013 |
|
1
of 1
|
5,422.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
5,422.48 |
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 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
6,800.00 |
2,040.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
7.000 |
8.000 |
1.000 |
2,513.68 |
2,513.68 |
| FRC00600 |
TEMP SIGNAL MODIFICATI |
0.000 |
868.800 |
868.800 |
0.000 |
868.800 |
868.800 |
1.00 |
868.80 |
|
Total: |
$5,422.48 |
|
|
