Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/03/2013
DOT Vendor: C15600  Contract: 62537 

IL Project:      From Date: 11/18/2013
Route: FAP 336
Section: 112R-N To Date: 12/03/2013
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:  40.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,189,282.86      178,486.65      0.00      10,367,769.51      4,279,056.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,279,056.10     
Total paid this estimate:   4,279,056.10     
     Previous payments to contractor: -3,952,507.59     
     Payment to contractor this estimate: 326,548.51     
 
          Voucher #   CC09847 Date: 12/04/2013 1 of 1 326,548.51     

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

Pay Estimate Number:  21 Total: 326,548.51     

 

 

 

 


 

 

 

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
Z0062456  TEMP PAVEMENT   10,614.000  0.000  10,614.000  8,243.110  8,274.040  30.930  38.76  1,198.85 
20800150  TRENCH BACKFILL   8,225.000  527.000  8,752.000  3,773.590  3,799.590  26.000  38.00  988.00 
21001000  GEOTECH FAB F/GR STAB   53,454.000  0.000  53,454.000  0.000  11,393.600  11,393.600  1.41  16,064.98 
30300112  AGG SUBGRADE IMPR 12   60,765.000  0.000  60,765.000  16,239.730  22,768.110  6,528.380  9.76  63,716.99 
40600200  BIT MATLS PR CT   18.000  0.000  18.000  0.000  1.200  1.200  10.00  12.00 
42000416  PCC PVT 9 3/4 JOINTD   47,437.000  0.000  47,437.000  12,377.130  15,950.650  3,573.520  47.06  168,169.85 
550A0340  STORM SEW CL A 2 12   3,434.000  0.000  3,434.000  1,670.000  1,709.600  39.600  42.00  1,663.20 
56500600  DOM WAT SER BOX ADJ   4.000  0.000  4.000  0.000  1.000  1.000  500.00  500.00 
60107600  PIPE UNDERDRAINS 4   5,490.000  0.000  5,490.000  2,642.700  2,899.400  256.700  18.00  4,620.60 
60218400  MAN TA 4 DIA T1F CL   4.000  2.000  6.000  4.000  6.000  2.000  1,900.00  3,800.00 
60255800  MAN ADJ NEW T1F CL   11.000  0.000  11.000  0.000  1.000  1.000  800.00  800.00 
60265900  VV ADJ NEW T1F CL   3.000  0.000  3.000  0.000  1.000  1.000  800.00  800.00 
60605000  COMB CC&G TB6.24   11,174.000  0.000  11,174.000  0.000  2,966.300  2,966.300  16.00  47,460.80 
70103815  TR CONT SURVEILLANCE   230.000  0.000  230.000  75.147  92.477  17.330  350.00  6,065.50 
81028240  UNDRGRD C GALVS 4   1,001.000  0.000  1,001.000  0.000  160.000  160.000  30.40  4,864.00 
FRC00600  TEMP SIGNAL MODIFICATI   0.000  1,651.140  1,651.140  868.800  1,651.140  782.340  1.00  782.34 
FRC00800  BREAK PCC BASE PAVT   0.000  5,041.400  5,041.400  0.000  5,041.400  5,041.400  1.00  5,041.40 

 

 

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
Total:   

$326,548.51

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA