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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 10/17/2013
DOT Vendor: C15600  Contract: 62537 

IL Project:      From Date: 10/01/2013
Route: FAP 336
Section: 112R-N To Date: 10/17/2013
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..

Payee:

R W DUNTEMAN COMPANY P O BOX 1129  ADDISON , IL  60101

 

 

 

 

Percent Completed:  33.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,189,282.86      169,645.25      0.00      10,358,928.11      3,558,640.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,558,640.68     
Total paid this estimate:   3,558,640.68     
     Previous payments to contractor: -3,331,749.57     
     Payment to contractor this estimate: 226,891.11     
 
          Voucher #   CC07343 Date: 10/22/2013 1 of 1 226,891.11     

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

Pay Estimate Number:  18 Total: 226,891.11     

 

 

 

 


 

 

 

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
X5610110  DI WAT MNF 10 PLUG   2.000  0.000  2.000  0.000  1.000  1.000  500.00  500.00 
X5630710  CONN TO EX W MAIN 10   2.000  1.000  3.000  1.000  2.000  1.000  1,500.00  1,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.490  0.550  0.060  45,000.00  2,700.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.480  0.540  0.060  40,995.00  2,459.70 
Z0056608  STORM SEW WM REQ 12   1,619.000  0.000  1,619.000  552.600  593.600  41.000  65.00  2,665.00 
20800150  TRENCH BACKFILL   8,225.000  527.000  8,752.000  3,312.590  3,437.790  125.200  38.00  4,757.60 
21001000  GEOTECH FAB F/GR STAB   53,454.000  0.000  53,454.000  10,496.490  11,393.600  897.110  1.41  1,264.93 
28100713  STONE DUMP RIP CL A7   76.000  0.000  76.000  0.000  76.000  76.000  110.35  8,386.60 
28200200  FILTER FABRIC   76.000  0.000  76.000  0.000  76.000  76.000  5.35  406.60 
30300112  AGG SUBGRADE IMPR 12   60,765.000  0.000  60,765.000  12,088.400  12,985.510  897.110  9.76  8,755.80 
42000416  PCC PVT 9 3/4 JOINTD   47,437.000  0.000  47,437.000  10,496.490  11,393.600  897.110  47.06  42,218.00 
56100800  WATER MAIN 10   880.000  130.000  1,010.000  64.500  579.200  514.700  75.00  38,602.50 
56105100  WATER VALVES 10   1.000  1.000  2.000  0.000  1.000  1.000  2,800.00  2,800.00 
56109422  DI WT MNF 10 45.0 DB   9.000  1.000  10.000  1.000  5.000  4.000  400.00  1,600.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  13.000  14.000  1.000  2,513.68  2,513.68 
70103815  TR CONT SURVEILLANCE   230.000  0.000  230.000  43.480  59.480  16.000  350.00  5,600.00 
70300220  TEMP PVT MK LINE 4   80,282.000  0.000  80,282.000  0.000  0.003  0.003  0.18  0.00 

 

 

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
88600700  PREFORM DETECT LOOP   1,269.000  0.000  1,269.000  0.000  405.400  405.400  15.50  6,283.70 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  93,877.00 
Total:   

$226,891.11

 

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