Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    62537 / 24


Archive    62537 / 23
Archive    62537 / 22
Archive    62537 / 21
Archive    62537 / 20
Archive    62537 / 19
Archive    62537 / 18
Archive    62537 / 17
Archive    62537 / 16
Archive    62537 / 15
Archive    62537 / 14
Archive    62537 / 13
Archive    62537 / 12
Archive    62537 / 11
Archive    62537 / 10
Archive    62537 / 09
Archive    62537 / 08
Archive    62537 / 07
Archive    62537 / 06
Archive    62537 / 05
Archive    62537 / 04
Archive    62537 / 03
Archive    62537 / 02
Archive    62537 / 01
Archive    62537 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C15600 Contract: 62537
Route: FAP 336 From Date: 02/14/2014
Section: 112R-N To Date: 03/14/2014
Project: NHF-0336/051/ State Job: C-91-351-02
Letting Date: 04/27/2012 Dist/Cnty: 01 - 111 (MCHENRY )
 

Payee:

R W DUNTEMAN COMPANY
P O BOX 1129
ADDISON , IL  60101
Percent Completed:  46.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
10,189,282.86      386,468.01      33,570.00      10,542,180.87      4,965,424.04     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 4,965,424.04     
Total paid this estimate:   4,965,424.04     
Previous payments to contractor: -4,927,321.19     
Payment to contractor this estimate: 38,102.85     
 
          Voucher #   CC16008 Date: 03/19/2014 1 of 1 38,102.85     

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

    Pay Estimate Number:  25  Total: 38,102.85     
 


 

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  0.790  0.850  0.060  45,000.00  2,700.00 
Z0056620  STORM SEW WM REQ 30   9.000  6.200  15.200  9.000  15.200  6.200  200.00  1,240.00 
40603080  HMA BC IL-19.0 N50   187.000  7.090  194.090  187.000  194.090  7.090  66.18  469.22 
44201696  CL D PATCH T4 4   44.000  20.900  64.900  44.000  64.900  20.900  43.55  910.20 
550A0380  STORM SEW CL A 2 18   808.000  5.100  813.100  808.000  813.100  5.100  50.00  255.00 
550A5100  SS CL A 2 EQRS 30   244.000  45.100  289.100  244.000  289.100  45.100  95.00  4,284.50 
56100700  WATER MAIN 8   45.000  63.200  108.200  45.000  108.200  63.200  65.00  4,108.00 
56105100  WATER VALVES 10   1.000  2.000  3.000  2.000  3.000  1.000  2,800.00  2,800.00 
56109420  DI WT MNF 8 45.0 DB   4.000  3.000  7.000  4.000  7.000  3.000  300.00  900.00 
60221700  MAN TA 5 DIA T8G   5.000  1.000  6.000  5.000  6.000  1.000  2,400.00  2,400.00 
60248900  VV TA 5 DIA T1F CL   3.000  4.000  7.000  4.000  7.000  3.000  2,800.00  8,400.00 
67000400  ENGR FIELD OFFICE A   18.000  6.000  24.000  18.000  19.000  1.000  2,513.68  2,513.68 
70103815  TR CONT SURVEILLANCE   230.000  0.000  230.000  138.300  153.300  15.000  350.00  5,250.00 
70300220  TEMP PVT MK LINE 4   80,282.000  0.000  80,282.000  63,144.199  70,772.199  7,628.000  0.18  1,373.04 
70300240  TEMP PVT MK LINE 6   5,591.000  0.000  5,591.000  2,897.400  3,506.400  609.000  0.26  158.34 
70400100  TEMP CONC BARRIER   590.000  16.800  606.800  590.000  606.800  16.800  20.29  340.87 
Total:   

$38,102.85

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA