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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 01/03/2014
DOT Vendor: C15600  Contract: 62537 

IL Project:      From Date: 12/17/2013
Route: FAP 336
Section: 112R-N To Date: 01/03/2014
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:  44.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,189,282.86      251,387.18      33,570.00      10,407,100.04      4,729,283.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,729,283.11     
Total paid this estimate:   4,729,283.11     
     Previous payments to contractor: -4,509,627.21     
     Payment to contractor this estimate: 219,655.90     
 
          Voucher #   CC11762 Date: 01/07/2014 1 of 1 219,655.90     

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

Pay Estimate Number:  23 Total: 219,655.90     

 

 

 

 


 

 

 

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
Z0042002  POROUS GRAN EMB SUBGR   1,629.000  1,277.380  2,906.380  1,629.000  2,004.270  375.270  30.79  11,554.56 
20200100  EARTH EXCAVATION   1,152.000  0.000  1,152.000  806.400  1,036.800  230.400  17.27  3,979.01 
20201200  REM & DISP UNS MATL   33,777.000  0.000  33,777.000  10,776.440  20,153.590  9,377.150  17.12  160,536.81 
20400800  FURNISHED EXCAVATION   6,345.000  0.000  6,345.000  1,080.800  2,779.200  1,698.400  2.24  3,804.42 
55100300  STORM SEWER REM 8   28.000  0.000  28.000  28.000  14.200  -13.800  8.00  -110.40 
55100500  STORM SEWER REM 12   2,136.000  0.000  2,136.000  501.800  549.900  48.100  10.00  481.00 
60265700  VV ADJUST   3.000  1.000  4.000  0.000  2.000  2.000  500.00  1,000.00 
70103815  TR CONT SURVEILLANCE   230.000  0.000  230.000  92.477  106.307  13.830  350.00  4,840.50 
X9100704  WATERMAIN PIPE REMOVA   0.000  746.000  746.000  0.000  746.000  746.000  45.00  33,570.00 
Total:   

$219,655.90

 

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