Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/19/2012
DOT Vendor: C15600  Contract: 62537 

IL Project:      From Date: 11/20/2012
Route: FAP 336
Section: 112R-N To Date: 12/19/2012
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:  4.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,189,282.86      1,064.00      0.00      10,190,346.86      430,828.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 430,828.32     
Total paid this estimate:   430,828.32     
     Previous payments to contractor: -428,314.64     
     Payment to contractor this estimate: 2,513.68     
 
          Voucher #   CC11711 Date: 12/24/2012 1 of 1 2,513.68     

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

Pay Estimate Number:  04 Total: 2,513.68     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  3.000  4.000  1.000  2,513.68  2,513.68 
Total:   

$2,513.68

 

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