Illinois Department of Transportation, Ann L. Schneider, Secretary
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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    63610 / 11


Archive    63610 / 10
Archive    63610 / 09
Archive    63610 / 08
Archive    63610 / 07
Archive    63610 / 06
Archive    63610 / 05
Archive    63610 / 04
Archive    63610 / 03
Archive    63610 / 02
Archive    63610 / 01
Archive    63610 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C15600 Contract: 63610
Route: FAU 2678 From Date: 07/08/2013
Section: 09-00171-00-CH To Date: 09/13/2013
Project: ACM-9003/620/000 State Job: C-91-493-10
Letting Date: 09/23/2011 Dist/Cnty: 01 - 043 (DUPAGE )
 

Payee:

R W DUNTEMAN COMPANY
P O BOX 1129
ADDISON , IL  60101
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,785,583.28      387,662.07      216,054.99      1,957,190.36      1,957,190.36     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,957,190.36     
Total paid this estimate:   1,957,190.36     
Previous payments to contractor: -1,944,948.42     
Payment to contractor this estimate: 12,241.94     
 
          Voucher #   CC05411 Date: 09/23/2013 1 of 1 12,241.94     

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

    Pay Estimate Number:  12  Total: 12,241.94     
 


 

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
Z0023204  SED CONT SILT FENCE   2,661.000  30.000  2,691.000  2,661.000  2,691.000  30.000  2.00  60.00 
Z0030850  TEMP INFO SIGNING   77.000  25.700  102.700  77.000  102.700  25.700  15.00  385.50 
21101615  TOPSOIL F & P 4   7,544.000  1,273.900  8,817.900  7,544.000  8,817.900  1,273.900  2.35  2,993.67 
25000210  SEEDING CL 2A   1.500  0.200  1.700  1.500  1.700  0.200  1,600.00  320.00 
25000400  NITROGEN FERT NUTR   158.000  13.000  171.000  158.000  171.000  13.000  2.00  26.00 
25000500  PHOSPHORUS FERT NUTR   158.000  13.000  171.000  158.000  171.000  13.000  2.00  26.00 
25000600  POTASSIUM FERT NUTR   158.000  13.000  171.000  158.000  171.000  13.000  2.00  26.00 
25100630  EROSION CONTR BLANKET   7,544.000  1,273.900  8,817.900  7,544.000  8,817.900  1,273.900  1.00  1,273.90 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  1.000  1.000  6,800.00  6,800.00 
XXX22000  UTILITY DELAYS   0.000  330.870  330.870  0.000  330.870  330.870  1.00  330.87 
Total:   

$12,241.94

 

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