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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 03/18/2013
| DOT Vendor: |
C15600 |
|
Contract: |
62537 |
| IL Project: |
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From Date: |
03/08/2013 |
| Route: |
FAP 336 |
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|
|
| Section: |
112R-N |
To Date: |
03/18/2013 |
| 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.. |
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|
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Payee: |
R W DUNTEMAN COMPANY |
P O BOX 1129 ADDISON , IL 60101
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,189,282.86 |
1,932.80 |
0.00 |
10,191,215.66 |
438,369.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
438,369.36 |
| Total
paid this estimate: |
|
|
438,369.36 |
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Previous payments to contractor: |
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|
-435,855.68 |
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Payment to contractor this estimate: |
|
| 2,513.68 |
| |
|
Voucher # CC16827 | Date: 03/27/2013 |
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1
of 1
|
2,513.68 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 07 |
Total: |
2,513.68 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
6.000 |
7.000 |
1.000 |
2,513.68 |
2,513.68 |
|
Total: |
$2,513.68 |
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