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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 05/01/2014
DOT Vendor: C15600  Contract: 62537 

IL Project:      From Date: 04/15/2014
Route: FAP 336
Section: 112R-N To Date: 05/01/2014
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:  48.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,189,282.86      401,002.93      33,570.00      10,556,715.79      5,216,723.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,216,723.01     
Total paid this estimate:   5,216,723.01     
     Previous payments to contractor: -5,058,044.17     
     Payment to contractor this estimate: 158,678.84     
 
          Voucher #   CC18885 Date: 05/05/2014 1 of 1 158,678.84     

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

Pay Estimate Number:  27 Total: 158,678.84     

 

 

 

 


 

 

 

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
Z0056608  STORM SEW WM REQ 12   1,619.000  0.000  1,619.000  798.800  1,316.100  517.300  65.00  33,624.50 
20800150  TRENCH BACKFILL   8,225.000  527.000  8,752.000  3,799.590  4,160.250  360.660  38.00  13,705.08 
28000305  TEMP DITCH CHECKS   305.000  0.000  305.000  84.000  154.000  70.000  10.00  700.00 
28000500  INLET & PIPE PROTECT   39.000  0.000  39.000  14.000  15.000  1.000  150.00  150.00 
44000100  PAVEMENT REM   45,096.000  0.000  45,096.000  17,208.500  27,305.000  10,096.500  5.10  51,492.15 
50105220  PIPE CULVERT REMOV   2,215.000  0.000  2,215.000  1,521.200  1,586.200  65.000  15.00  975.00 
550A0340  STORM SEW CL A 2 12   3,434.000  0.000  3,434.000  1,830.900  2,047.700  216.800  42.00  9,105.60 
60201340  CB TA 4 DIA T24F&G   65.000  0.000  65.000  47.000  55.000  8.000  2,300.00  18,400.00 
60208240  CB TC T24F&G   34.000  0.000  34.000  11.000  18.000  7.000  1,600.00  11,200.00 
60236200  INLETS TA T8G   7.000  0.000  7.000  2.000  5.000  3.000  900.00  2,700.00 
60240328  INLETS TB T24F&G   1.000  0.000  1.000  0.000  1.000  1.000  1,500.00  1,500.00 
60500050  REMOV CATCH BAS   40.000  0.000  40.000  22.000  23.000  1.000  400.00  400.00 
70106800  CHANGEABLE MESSAGE SN   24.000  0.000  24.000  10.230  11.830  1.600  700.00  1,120.00 
70301000  WORK ZONE PAVT MK REM   26,585.000  0.000  26,585.000  0.000  940.800  940.800  0.25  235.20 
78300100  PAVT MARKING REMOVAL   14,649.000  0.000  14,649.000  6,539.670  6,973.470  433.800  0.25  108.45 
78300200  RAISED REF PVT MK REM   470.000  0.000  470.000  250.000  377.000  127.000  9.80  1,244.60 
FRC00800  BREAK PCC BASE PAVT   0.000  13,527.240  13,527.240  5,041.400  13,527.240  8,485.840  1.00  8,485.84 

 

 

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
FRC01800  SHOULDER REPAIRS   0.000  3,532.420  3,532.420  0.000  3,532.420  3,532.420  1.00  3,532.42 
Total:   

$158,678.84

 

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