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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/01/2013
DOT Vendor: C15600  Contract: 62537 

IL Project:      From Date: 09/16/2013
Route: FAP 336
Section: 112R-N To Date: 10/01/2013
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:  32.16%
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      3,331,749.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,331,749.57     
Total paid this estimate:   3,331,749.57     
     Previous payments to contractor: -2,566,370.38     
     Payment to contractor this estimate: 765,379.19     
 
          Voucher #   CC06183 Date: 10/03/2013 1 of 1 765,379.19     

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

Pay Estimate Number:  17 Total: 765,379.19     

 

 

 

 


 

 

 

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  0.000  1,629.000  379.130  1,629.000  1,249.870  30.79  38,483.50 
Z0056608  STORM SEW WM REQ 12   1,619.000  0.000  1,619.000  417.800  552.600  134.800  65.00  8,762.00 
Z0056900  SAN SEW 8   220.000  0.000  220.000  0.000  53.000  53.000  60.00  3,180.00 
20201200  REM & DISP UNS MATL   33,777.000  0.000  33,777.000  6,275.980  6,729.390  453.410  17.12  7,762.38 
20800150  TRENCH BACKFILL   8,225.000  527.000  8,752.000  2,910.790  3,312.590  401.800  38.00  15,268.40 
21001000  GEOTECH FAB F/GR STAB   53,454.000  0.000  53,454.000  0.000  10,496.490  10,496.490  1.41  14,800.05 
30300112  AGG SUBGRADE IMPR 12   60,765.000  0.000  60,765.000  1,591.910  12,088.400  10,496.490  9.76  102,445.74 
42000416  PCC PVT 9 3/4 JOINTD   47,437.000  0.000  47,437.000  0.000  10,496.490  10,496.490  47.06  493,964.82 
550A0360  STORM SEW CL A 2 15   212.000  0.000  212.000  8.700  210.600  201.900  48.00  9,691.20 
550A0380  STORM SEW CL A 2 18   808.000  0.000  808.000  382.800  593.400  210.600  50.00  10,530.00 
550A5100  SS CL A 2 EQRS 30   244.000  0.000  244.000  193.000  244.000  51.000  95.00  4,845.00 
60107600  PIPE UNDERDRAINS 4   5,490.000  0.000  5,490.000  1,411.900  1,627.700  215.800  18.00  3,884.40 
60208240  CB TC T24F&G   34.000  0.000  34.000  6.000  7.000  1.000  1,600.00  1,600.00 
60218400  MAN TA 4 DIA T1F CL   4.000  0.000  4.000  1.000  2.000  1.000  1,900.00  1,900.00 
60221000  MAN TA 5 DIA T1F OL   2.000  0.000  2.000  1.000  2.000  1.000  250.00  250.00 
66900200  NON SPL WASTE DISPOSL   17,400.000  0.000  17,400.000  4,188.610  5,032.270  843.660  47.84  40,360.70 
70106800  CHANGEABLE MESSAGE SN   24.000  0.000  24.000  8.500  10.230  1.730  700.00  1,211.00 

 

 

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
X9100703  SANITARY SEWER, 10"   0.000  130.000  130.000  0.000  70.000  70.000  92.00  6,440.00 
Total:   

$765,379.19

 

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