Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/28/2011
DOT Vendor: C15600  Contract: 63610 

IL Project:      From Date: 11/28/2011
Route: FAU 2678
Section: 09-00171-00-CH To Date: 11/28/2011
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:  2.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,785,583.28      0.00      0.00      1,785,583.28      38,670.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 38,670.38     
Mobilzation Paid:38,670.38     
Total paid this estimate:   38,670.38     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 38,670.38     
 
          Voucher #   CC13192 Date: 01/03/2012 1 of 1 38,670.38     

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

First mobilization Pay Estimate Number:  00 Total: 38,670.38     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  51,560.51  38,670.38 
Total:   

$38,670.38

 

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