Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/14/2014
DOT Vendor: C15600  Contract: 62537 

IL Project:      From Date: 02/14/2014
Route: FAP 336
Section: 112R-N To Date: 03/14/2014
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:  46.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,189,282.86      386,468.01      33,570.00      10,542,180.87      4,965,424.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,965,424.04     
Total paid this estimate:   4,965,424.04     
     Previous payments to contractor: -4,927,321.19     
     Payment to contractor this estimate: 38,102.85     
 
          Voucher #   CC16008 Date: 03/19/2014 1 of 1 38,102.85     

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

Pay Estimate Number:  25 Total: 38,102.85     

 

 

 

 


 

 

 

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  0.790  0.850  0.060  45,000.00  2,700.00 
Z0056620  STORM SEW WM REQ 30   9.000  6.200  15.200  9.000  15.200  6.200  200.00  1,240.00 
40603080  HMA BC IL-19.0 N50   187.000  7.090  194.090  187.000  194.090  7.090  66.18  469.22 
44201696  CL D PATCH T4 4   44.000  20.900  64.900  44.000  64.900  20.900  43.55  910.20 
550A0380  STORM SEW CL A 2 18   808.000  5.100  813.100  808.000  813.100  5.100  50.00  255.00 
550A5100  SS CL A 2 EQRS 30   244.000  45.100  289.100  244.000  289.100  45.100  95.00  4,284.50 
56100700  WATER MAIN 8   45.000  63.200  108.200  45.000  108.200  63.200  65.00  4,108.00 
56105100  WATER VALVES 10   1.000  2.000  3.000  2.000  3.000  1.000  2,800.00  2,800.00 
56109420  DI WT MNF 8 45.0 DB   4.000  3.000  7.000  4.000  7.000  3.000  300.00  900.00 
60221700  MAN TA 5 DIA T8G   5.000  1.000  6.000  5.000  6.000  1.000  2,400.00  2,400.00 
60248900  VV TA 5 DIA T1F CL   3.000  4.000  7.000  4.000  7.000  3.000  2,800.00  8,400.00 
67000400  ENGR FIELD OFFICE A   18.000  6.000  24.000  18.000  19.000  1.000  2,513.68  2,513.68 
70103815  TR CONT SURVEILLANCE   230.000  0.000  230.000  138.300  153.300  15.000  350.00  5,250.00 
70300220  TEMP PVT MK LINE 4   80,282.000  0.000  80,282.000  63,144.199  70,772.199  7,628.000  0.18  1,373.04 
70300240  TEMP PVT MK LINE 6   5,591.000  0.000  5,591.000  2,897.400  3,506.400  609.000  0.26  158.34 
70400100  TEMP CONC BARRIER   590.000  16.800  606.800  590.000  606.800  16.800  20.29  340.87 
Total:   

$38,102.85

 

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