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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/14/2013
DOT Vendor: C15600  Contract: 63610 

IL Project:      From Date: 11/02/2012
Route: FAU 2678
Section: 09-00171-00-CH To Date: 01/14/2013
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:  89.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,785,583.28      202,177.36      39,127.68      1,948,632.96      1,740,623.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,740,623.26     
     Special Retainage:-7,116.38     
Total paid this estimate:   1,733,506.88     
     Previous payments to contractor: -1,569,041.85     
     Payment to contractor this estimate: 164,465.03     
 
          Voucher #   CC13032 Date: 01/18/2013 1 of 1 164,465.03     

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

Pay Estimate Number:  07 Total: 164,465.03     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.950  1.000  0.050  14,000.00  700.00 
X7030030  WET REF TEM TAPE T3 4   27,777.000  0.000  27,777.000  4,346.000  4,693.000  347.000  1.10  381.70 
20200100  EARTH EXCAVATION   2,723.000  -1,665.000  1,058.000  0.000  1,058.000  1,058.000  11.29  11,944.82 
40701961  HMA PAVT FD 14   673.000  0.000  673.000  592.400  633.000  40.600  66.16  2,686.10 
44003100  MEDIAN REMOVAL   301.000  0.000  301.000  200.000  301.000  101.000  5.42  547.42 
66900200  NON SPL WASTE DISPOSL   3,310.000  2,682.000  5,992.000  3,310.000  5,340.000  2,030.000  71.50  145,145.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  7.000  9.000  2.000  3,538.47  7,076.94 
FRC00100  LP FDN 24D OS   0.000  3,099.430  3,099.430  0.000  3,099.430  3,099.430  1.00  3,099.43 
Total:   

$171,581.41

 

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