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

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/11/2013
DOT Vendor: C13050  Contract: 60K17 

IL Project:      From Date: 11/26/2012
Route: FAP 305
Section: 24 R-N-2 To Date: 02/11/2013
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:  75.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
606,767.26      13,451.67      0.00      620,218.93      467,094.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 467,094.11     
Total paid this estimate:   467,094.11     
     Previous payments to contractor: -452,351.24     
     Payment to contractor this estimate: 14,742.87     
 
          Voucher #   CC14342 Date: 02/14/2013 1 of 1 14,742.87     

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

Pay Estimate Number:  06 Total: 14,742.87     

 

 

 

 


 

 

 

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
X2020110  GRADING & SHAP SHLDRS   17.000  0.000  17.000  0.000  17.000  17.000  188.00  3,196.00 
40600982  HMA SURF REM BUTT JT   132.000  0.000  132.000  66.500  81.500  15.000  14.00  210.00 
48203029  HMA SHOULDERS 8   1,063.000  0.000  1,063.000  900.000  1,063.000  163.000  31.75  5,175.25 
67000400  ENGR FIELD OFFICE A   9.000  0.000  9.000  6.500  9.000  2.500  1,693.10  4,232.75 
78000500  THPL PVT MK LINE 8   116.000  0.000  116.000  116.000  82.000  -34.000  1.60  -54.40 
87100020  FOCC62.5/125 MM12SM12   1,929.000  0.000  1,929.000  1,800.000  1,924.000  124.000  1.70  210.80 
87300925  ELCBL C TRACER 14 1C   1,903.000  0.000  1,903.000  1,800.000  1,901.000  101.000  0.63  63.63 
87301225  ELCBL C SIGNAL 14 3C   585.000  0.000  585.000  485.000  582.700  97.700  1.20  117.24 
87301245  ELCBL C SIGNAL 14 5C   2,718.000  0.000  2,718.000  2,500.000  2,718.000  218.000  1.40  305.20 
87301255  ELCBL C SIGNAL 14 7C   1,122.000  0.000  1,122.000  1,000.000  1,122.000  122.000  1.60  195.20 
87301305  ELCBL C LEAD 14 1PR   4,802.000  0.000  4,802.000  4,000.000  4,802.000  802.000  0.95  761.90 
87301750  ELCBL C RAILRD 14 3C   482.000  0.000  482.000  400.000  482.000  82.000  1.80  147.60 
87301900  ELCBL C EGRDC 6 1C   879.000  0.000  879.000  800.000  879.000  79.000  2.30  181.70 
Total:   

$14,742.87

 

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