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 02/14/2014
DOT Vendor: C15600  Contract: 62537 

IL Project:      From Date: 01/03/2014
Route: FAP 336
Section: 112R-N To Date: 02/14/2014
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:  45.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,189,282.86      382,248.33      33,570.00      10,537,961.19      4,927,321.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,927,321.19     
Total paid this estimate:   4,927,321.19     
     Previous payments to contractor: -4,729,283.11     
     Payment to contractor this estimate: 198,038.08     
 
          Voucher #   CC14361 Date: 02/19/2014 1 of 1 198,038.08     

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

Pay Estimate Number:  24 Total: 198,038.08     

 

 

 

 


 

 

 

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  0.670  0.790  0.120  45,000.00  5,400.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.660  0.780  0.120  40,995.00  4,919.40 
Z0030850  TEMP INFO SIGNING   766.000  0.000  766.000  0.000  324.000  324.000  10.00  3,240.00 
Z0062456  TEMP PAVEMENT   10,614.000  0.000  10,614.000  8,940.450  10,078.350  1,137.900  38.76  44,105.01 
21001000  GEOTECH FAB F/GR STAB   53,454.000  0.000  53,454.000  0.000  20,519.000  20,519.000  1.41  28,931.79 
30300112  AGG SUBGRADE IMPR 12   60,765.000  0.000  60,765.000  23,603.470  30,815.070  7,211.600  9.76  70,385.21 
40600635  LEV BIND MM N70   479.000  0.000  479.000  0.000  140.780  140.780  68.19  9,599.79 
60108100  PIPE UNDERDRAIN 4 SP   154.000  0.000  154.000  0.000  32.200  32.200  20.00  644.00 
67000400  ENGR FIELD OFFICE A   18.000  6.000  24.000  16.000  18.000  2.000  2,513.68  5,027.36 
70103815  TR CONT SURVEILLANCE   230.000  0.000  230.000  106.307  138.300  31.993  350.00  11,197.55 
70300210  TEMP PVT MK LTR & SYM   838.000  0.000  838.000  0.000  838.000  838.000  1.00  838.00 
70300220  TEMP PVT MK LINE 4   80,282.000  0.000  80,282.000  0.000  63,144.199  63,144.199  0.18  11,365.96 
70300240  TEMP PVT MK LINE 6   5,591.000  0.000  5,591.000  0.000  2,897.400  2,897.400  0.26  753.32 
70300260  TEMP PVT MK LINE 12   1,851.000  0.000  1,851.000  0.000  1,325.300  1,325.300  0.55  728.92 
70300280  TEMP PVT MK LINE 24   523.000  0.000  523.000  0.000  113.800  113.800  1.07  121.77 
78100200  TEMP RAIS REF PVT MKR   282.000  0.000  282.000  0.000  156.000  156.000  5.00  780.00 
Total:   

$198,038.08

 

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