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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63610 / 11


Archive    63610 / 10
Archive    63610 / 09
Archive    63610 / 08
Archive    63610 / 07
Archive    63610 / 06
Archive    63610 / 05
Archive    63610 / 04
Archive    63610 / 03
Archive    63610 / 02
Archive    63610 / 01
Archive    63610 / 00

Contractor Invoice

Current Report 09/13/2013
DOT Vendor: C15600  Contract: 63610 

IL Project:      From Date: 07/08/2013
Route: FAU 2678
Section: 09-00171-00-CH To Date: 09/13/2013
Project: ACM-9003/620/000 State Job: C-91-493-10
Letting Date: 09/23/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 09-00171-00-CH State Job: C-91-493-10
Scope: YORK STREET AT ROOSEVELT ROAD

Payee:

R W DUNTEMAN COMPANY P O BOX 1129  ADDISON , IL  60101

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,785,583.28      387,662.07      216,054.99      1,957,190.36      1,957,190.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,957,190.36     
Total paid this estimate:   1,957,190.36     
     Previous payments to contractor: -1,944,948.42     
     Payment to contractor this estimate: 12,241.94     
 
          Voucher #   CC05411 Date: 09/23/2013 1 of 1 12,241.94     

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

Pay Estimate Number:  12 Total: 12,241.94     

 

 

 

 


 

 

 

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
Z0023204  SED CONT SILT FENCE   2,661.000  30.000  2,691.000  2,661.000  2,691.000  30.000  2.00  60.00 
Z0030850  TEMP INFO SIGNING   77.000  25.700  102.700  77.000  102.700  25.700  15.00  385.50 
21101615  TOPSOIL F & P 4   7,544.000  1,273.900  8,817.900  7,544.000  8,817.900  1,273.900  2.35  2,993.67 
25000210  SEEDING CL 2A   1.500  0.200  1.700  1.500  1.700  0.200  1,600.00  320.00 
25000400  NITROGEN FERT NUTR   158.000  13.000  171.000  158.000  171.000  13.000  2.00  26.00 
25000500  PHOSPHORUS FERT NUTR   158.000  13.000  171.000  158.000  171.000  13.000  2.00  26.00 
25000600  POTASSIUM FERT NUTR   158.000  13.000  171.000  158.000  171.000  13.000  2.00  26.00 
25100630  EROSION CONTR BLANKET   7,544.000  1,273.900  8,817.900  7,544.000  8,817.900  1,273.900  1.00  1,273.90 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  1.000  1.000  6,800.00  6,800.00 
XXX22000  UTILITY DELAYS   0.000  330.870  330.870  0.000  330.870  330.870  1.00  330.87 
Total:   

$12,241.94

 

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