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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/15/2013
DOT Vendor: C15600  Contract: 62537 

IL Project:      From Date: 07/03/2013
Route: FAP 336
Section: 112R-N To Date: 07/15/2013
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:  15.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,189,282.86      143,487.12      0.00      10,332,769.98      1,552,527.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,552,527.41     
Total paid this estimate:   1,552,527.41     
     Previous payments to contractor: -1,485,394.54     
     Payment to contractor this estimate: 67,132.87     
 
          Voucher #   CC00500 Date: 07/18/2013 1 of 1 67,132.87     

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

Pay Estimate Number:  12 Total: 67,132.87     

 

 

 

 


 

 

 

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  0.310  0.370  0.060  45,000.00  2,700.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.270  0.340  0.070  40,995.00  2,869.65 
Z0019500  DRYWELL   6.000  0.000  6.000  1.000  3.000  2.000  3,000.00  6,000.00 
20800150  TRENCH BACKFILL   8,225.000  527.000  8,752.000  1,383.590  1,590.520  206.930  38.00  7,863.34 
550A0340  STORM SEW CL A 2 12   3,434.000  0.000  3,434.000  882.400  1,206.900  324.500  42.00  13,629.00 
550A0450  STORM SEW CL A 2 36   457.000  0.000  457.000  48.000  221.300  173.300  84.00  14,557.20 
60200805  CB TA 4 DIA T8G   10.000  0.000  10.000  3.000  4.000  1.000  2,100.00  2,100.00 
60201340  CB TA 4 DIA T24F&G   65.000  0.000  65.000  22.000  25.000  3.000  2,300.00  6,900.00 
60208240  CB TC T24F&G   34.000  0.000  34.000  0.000  5.000  5.000  1,600.00  8,000.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  10.000  11.000  1.000  2,513.68  2,513.68 
Total:   

$67,132.87

 

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