Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/31/2013
DOT Vendor: C13050  Contract: 60K17 

IL Project:      From Date: 03/26/2013
Route: FAP 305
Section: 24 R-N-2 To Date: 05/31/2013
Project: CMF-0305/044/ State Job: C-91-443-10
Letting Date: 06/17/2011 Dist/Cnty: 01 - 097 (LAKE )
Airport: 24 R-N-2 State Job: C-91-443-10
Scope: FAP-305, US14 N OF INTERSECTION OF US14 & KELSEY RD SOUTHER-
LY TO S OF KELSEY RD THROUGH VILLAGE OF LAKE BARRINGTON.

Payee:

CURRAN CONTRACTING CO 286 MEMORIAL COURT  CRYSTAL LAKE , IL  60014

 

 

 

 

Percent Completed:  87.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
606,767.26      47,961.47      13,523.20      641,205.53      558,605.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 558,605.75     
Total paid this estimate:   558,605.75     
     Previous payments to contractor: -551,432.39     
     Payment to contractor this estimate: 7,173.36     
 
          Voucher #   CC20914 Date: 06/04/2013 1 of 1 7,173.36     

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

Pay Estimate Number:  08 Total: 7,173.36     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   675.000  0.000  675.000  461.300  670.800  209.500  27.00  5,656.50 
25000400  NITROGEN FERT NUTR   55.000  0.000  55.000  0.000  36.000  36.000  2.10  75.60 
25000600  POTASSIUM FERT NUTR   55.000  0.000  55.000  0.000  36.000  36.000  2.10  75.60 
28000250  TEMP EROS CONTR SEED   60.000  0.000  60.000  0.000  50.000  50.000  3.20  160.00 
X9100101  R.R. PROT INSURANCE   0.000  1.000  1.000  0.750  1.000  0.250  4,822.65  1,205.66 
Total:   

$7,173.36

 

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