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

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 07/24/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/15/2012
DOT Vendor: C15600  Contract: 62537 

IL Project:      From Date: 09/17/2012
Route: FAP 336
Section: 112R-N To Date: 10/15/2012
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:  4.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,189,282.86      0.00      0.00      10,189,282.86      424,741.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 424,741.76     
Total paid this estimate:   424,741.76     
     Previous payments to contractor: -413,500.58     
     Payment to contractor this estimate: 11,241.18     
 
          Voucher #   CC06837 Date: 10/17/2012 1 of 1 11,241.18     

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

Pay Estimate Number:  02 Total: 11,241.18     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   592.000  0.000  592.000  0.000  592.000  592.000  8.00  4,736.00 
20100210  TREE REMOV OVER 15   652.000  0.000  652.000  0.000  443.500  443.500  9.00  3,991.50 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  1.000  2.000  1.000  2,513.68  2,513.68 
Total:   

$11,241.18

 

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