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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/11/2013
DOT Vendor: C15600  Contract: 63610 

IL Project:      From Date: 02/08/2013
Route: FAU 2678
Section: 09-00171-00-CH To Date: 02/11/2013
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:  91.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,785,583.28      279,122.20      97,021.68      1,967,683.80      1,792,231.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,792,231.55     
Total paid this estimate:   1,792,231.55     
     Previous payments to contractor: -1,772,870.35     
     Payment to contractor this estimate: 19,361.20     
 
          Voucher #   CC14750 Date: 02/25/2013 1 of 1 19,361.20     

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

Pay Estimate Number:  09 Total: 19,361.20     

 

 

 

 


 

 

 

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
Z0056608  STORM SEW WM REQ 12   263.000  72.800  335.800  263.000  335.800  72.800  74.00  5,387.20 
20800150  TRENCH BACKFILL   862.000  259.500  1,121.500  862.000  1,121.500  259.500  38.00  9,861.00 
550A0340  STORM SEW CL A 2 12   80.000  12.000  92.000  80.000  92.000  12.000  42.00  504.00 
550A0640  STORM SEW CL A 3 12   407.000  0.500  407.500  407.000  407.500  0.500  54.00  27.00 
550A0770  STORM SEW CL A 3 42   4.000  4.000  8.000  4.000  8.000  4.000  350.00  1,400.00 
55100500  STORM SEWER REM 12   18.000  6.000  24.000  18.000  24.000  6.000  7.00  42.00 
55101800  STORM SEWER REM 42   296.000  6.000  302.000  296.000  302.000  6.000  15.00  90.00 
60237460  INLETS TA T23F&G   1.000  1.000  2.000  1.000  2.000  1.000  1,150.00  1,150.00 
60500050  REMOV CATCH BAS   1.000  2.000  3.000  1.000  3.000  2.000  450.00  900.00 
Total:   

$19,361.20

 

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