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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/08/2013
DOT Vendor: C15600  Contract: 63610 

IL Project:      From Date: 01/14/2013
Route: FAU 2678
Section: 09-00171-00-CH To Date: 02/08/2013
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:  90.1%
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      1,772,870.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,772,870.35     
Mobilzation Paid:5,156.05     
Total paid this estimate:   1,772,870.35     
     Previous payments to contractor: -1,733,506.88     
     Payment to contractor this estimate: 39,363.47     
 
          Voucher #   CC14526 Date: 02/20/2013 1 of 1 39,363.47     

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

Includes final mobilization Pay Estimate Number:  08 Total: 39,363.47     

 

 

 

 


 

 

 

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
60107600  PIPE UNDERDRAINS 4   1,813.000  -298.000  1,515.000  1,522.000  1,515.000  -7.000  22.00  -154.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  9.000  10.000  1.000  3,538.47  3,538.47 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  51,560.51  5,156.05 
FRC00200  MIX CR JTS FLANGEWYS   0.000  16,391.640  16,391.640  0.000  16,391.640  16,391.640  1.00  16,391.64 
FRC00300  AGG SHLD TYPE B   0.000  7,314.930  7,314.930  0.000  7,314.930  7,314.930  1.00  7,314.93 
Total:   

$32,247.09

 

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